Org.nr 930 531 839 2023 → 2024 Year-over-year analysis

A & N BIL AS: årsregnskap 2024 vs 2023

Shrank 82% on revenue, weaker earnings, cash halved-plus

approved 2025-09-02; registry 2025-09-04; journal 2025 753783

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A & N BIL AS. Revenue 1.03m NOK → 187.8k NOK (-81.8%). Net result +22.4k NOK → +5 333 NOK. Equity 46.9k NOK → 52.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & N BIL AS.

Scorecard

Revenue
1.03m NOK 187.8k NOK
-81.8%
Operating result
+38.9k NOK +7 586 NOK
-80.5%
Net result
+22.4k NOK +5 333 NOK
-76.2%
Equity
46.9k NOK 52.2k NOK
+11.4%
Cash
64.9k NOK 1 080 NOK
-98.3%
Total assets
316.5k NOK 184.2k NOK
-41.8%

What improved

  • ↑

    Equity strengthened

    Book equity 46.9k NOK → 52.2k NOK (equity ratio 14.8% → 28.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.03m NOK to 187.8k NOK (-81.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +38.9k NOK → +7 586 NOK (op. margin 3.8% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +22.4k NOK → +5 333 NOK (net margin 2.2% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 64.9k NOK → 1 080 NOK (-98.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 646.7k NOK → 113.0k NOK (-82.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact