FirmaIQ
Org.nr 914 653 177 2023 → 2024 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2024 vs 2023

Grew 10% on revenue

registry 2025-06-18; journal 2025 534270

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A NILSSON & CO AS. Revenue 206.12m NOK → 227.40m NOK (+10.3%). Net result +8.34m NOK → +8.44m NOK. Equity 21.26m NOK → 19.70m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
206.12m NOK 227.40m NOK
+10.3%
Operating result
+10.54m NOK +10.40m NOK
-1.3%
Net result
+8.34m NOK +8.44m NOK
+1.1%
Equity
21.26m NOK 19.70m NOK
-7.3%
Cash
12.04m NOK 9.12m NOK
-24.2%
Total assets
54.46m NOK 52.41m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 206.12m NOK to 227.40m NOK (+10.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.54m NOK → +10.40m NOK (op. margin 5.1% → 4.6%). Calculated

  • ↓

    Equity eroded

    Book equity 21.26m NOK → 19.70m NOK (equity ratio 39.0% → 37.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.04m NOK → 9.12m NOK (-24.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.88m NOK → 17.20m NOK (7% → 8% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.17bn NOK → 192.33m NOK (-91.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 14. Reported fact