A-MONTASJE AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-04-09; registry 2025-04-12; journal 2025 374070
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-MONTASJE AS. Revenue 4.08m NOK → 4.08m NOK (+0.2%). Net result +789.5k NOK → +954.4k NOK. Equity 4.75m NOK → 5.70m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.08m NOK to 4.08m NOK (+0.2% YoY). Calculated
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↑
Net result improved
Net result +789.5k NOK → +954.4k NOK (net margin 19.4% → 23.4%). Calculated
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↑
Equity strengthened
Book equity 4.75m NOK → 5.70m NOK (equity ratio 84.2% → 82.5%). Calculated
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↑
Payroll decreased
Salary cost 877.8k NOK → 755.4k NOK (22% → 19% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +912.4k NOK → +174.1k NOK (op. margin 22.4% → 4.3%). Calculated
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↓
Cash fell
Bank deposits 1.23m NOK → 1.16m NOK (-5.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.85m NOK → 1.72m NOK (-6.7% YoY). Calculated