Org.nr 991 891 684 2023 → 2024 Year-over-year analysis

A. NEGAARD AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, stronger earnings

approved 2025-03-27; registry 2025-03-31; journal 2025 355078

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. NEGAARD AS. Revenue 1.82m NOK → 1.92m NOK (+5.6%). Net result +180.7k NOK → +446.6k NOK. Equity 34.1k NOK → 1.48m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. NEGAARD AS.

Scorecard

Revenue
1.82m NOK 1.92m NOK
+5.6%
Operating result
+187.6k NOK +461.0k NOK
+145.7%
Net result
+180.7k NOK +446.6k NOK
+147.2%
Equity
34.1k NOK 1.48m NOK
+4243.2%
Cash
330.3k NOK 656.1k NOK
+98.6%
Total assets
1.33m NOK 1.76m NOK
+32.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 1.92m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +187.6k NOK → +461.0k NOK (op. margin 10.3% → 24.0%). Calculated

  • ↑

    Net result improved

    Net result +180.7k NOK → +446.6k NOK (net margin 9.9% → 23.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.1k NOK → 1.48m NOK (equity ratio 2.6% → 84.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 330.3k NOK → 656.1k NOK (+98.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 46.3k NOK (None YoY). Calculated