A&N RENHOLD AS: årsregnskap 2024 vs 2023
Shrank 31% on revenue, returned to profit
approved 2025-04-21; registry 2025-05-28; journal 2025 479521
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A&N RENHOLD AS. Revenue 1.40m NOK → 959.9k NOK (-31.3%). Net result -184.8k NOK → +111.4k NOK. Equity -230.1k NOK → -118.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&N RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -125.3k NOK → +173.2k NOK (op. margin -9.0% → 18.0%). Calculated
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Turned profitable
Net result flipped from a loss of 184.8k NOK to a profit of 111.4k NOK. Calculated
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Equity strengthened
Book equity -230.1k NOK → -118.7k NOK (equity ratio -47.7% → -29.2%). Calculated
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Payroll decreased
Salary cost 3.89m NOK → 3.37m NOK (279% → 351% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.40m NOK to 959.9k NOK (-31.3% YoY). Calculated
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↓
Cash fell
Bank deposits 83.4k NOK → 68.6k NOK (-17.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 33.0k NOK → 26.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1.7 → 1.9. Reported fact