Org.nr 929 597 222 2023 → 2024 Year-over-year analysis

A-O KJØP OG UTLEIE AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, weaker earnings, cash halved-plus

approved 2025-06-20; registry 2025-06-30; journal 2025 595397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-O KJØP OG UTLEIE AS. Revenue 276.0k NOK → 303.3k NOK (+9.9%). Net result -17.6k NOK → -92.0k NOK. Equity -92.9k NOK → -185.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-O KJØP OG UTLEIE AS.

Scorecard

Revenue
276.0k NOK 303.3k NOK
+9.9%
Operating result
+202.2k NOK +132.2k NOK
-34.6%
Net result
-17.6k NOK -92.0k NOK
-422.7%
Equity
-92.9k NOK -185.0k NOK
-99.0%
Cash
10.3k NOK 2 468 NOK
-75.9%
Total assets
3.55m NOK 3.57m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 276.0k NOK to 303.3k NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +202.2k NOK → +132.2k NOK (op. margin 73.2% → 43.6%). Calculated

  • ↓

    Net result weakened

    Net result -17.6k NOK → -92.0k NOK (net margin -6.4% → -30.3%). Calculated

  • ↓

    Equity eroded

    Book equity -92.9k NOK → -185.0k NOK (equity ratio -2.6% → -5.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.3k NOK → 2 468 NOK (-75.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation