A.N CONSULTING AS: årsregnskap 2024 vs 2023
Shrank 13% on revenue, weaker earnings
approved 2025-04-21; registry 2025-04-23; journal 2025 385498
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.N CONSULTING AS. Revenue 735.3k NOK → 638.2k NOK (-13.2%). Net result +135.0k NOK → +31.1k NOK. Equity 44.5k NOK → 75.6k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 44.5k NOK → 75.6k NOK (equity ratio 18.4% → 48.6%). Calculated
-
↑
Payroll decreased
Salary cost 251.9k NOK → 21.8k NOK (34% → 3% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 735.3k NOK to 638.2k NOK (-13.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +141.8k NOK → +40.4k NOK (op. margin 19.3% → 6.3%). Calculated
-
↓
Net result weakened
Net result +135.0k NOK → +31.1k NOK (net margin 18.4% → 4.9%). Calculated
-
↓
Cash fell
Bank deposits 210.8k NOK → 155.0k NOK (-26.5% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 128.2k NOK → 397.2k NOK (+209.8% YoY). Calculated