A-MØBLER AS: årsregnskap 2024 vs 2023
Shrank 5% on revenue, stronger earnings, cash halved-plus
approved 2025-05-23; registry 2025-07-01; journal 2025 595915
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-MØBLER AS. Revenue 121.75m NOK → 115.06m NOK (-5.5%). Net result -9.48m NOK → -6.61m NOK. Equity 69.87m NOK → 70.98m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for A-MØBLER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -14.69m NOK → -9.00m NOK (op. margin -12.1% → -7.8%). Calculated
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Net result improved
Net result -9.48m NOK → -6.61m NOK (net margin -7.8% → -5.7%). Calculated
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Equity strengthened
Book equity 69.87m NOK → 70.98m NOK (equity ratio 79.9% → 78.8%). Calculated
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Owners injected capital
Paid-in equity rose 56.02m NOK → 63.73m NOK (+7.72m NOK). Reported fact
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Payroll decreased
Salary cost 30.69m NOK → 22.61m NOK (25% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 121.75m NOK to 115.06m NOK (-5.5% YoY). Calculated
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Cash fell
Bank deposits 14.08m NOK → 2.79m NOK (-80.2% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (14.08m NOK → 2.79m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 70.90m NOK → 62.53m NOK (-11.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 5 NOK → 45.66m NOK. Reported fact