A.O.KLEIVE BYGG AS: årsregnskap 2024 vs 2023
Grew 38% on revenue, stronger earnings
registry 2025-03-17; journal 2025 336108
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.O.KLEIVE BYGG AS. Revenue 4.47m NOK → 6.16m NOK (+37.8%). Net result +181.9k NOK → +285.9k NOK. Equity 211.9k NOK → 497.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.O.KLEIVE BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.47m NOK to 6.16m NOK (+37.8% YoY). Calculated
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Operating result improved
Operating result +231.8k NOK → +365.6k NOK (op. margin 5.2% → 5.9%). Calculated
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Net result improved
Net result +181.9k NOK → +285.9k NOK (net margin 4.1% → 4.6%). Calculated
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Equity strengthened
Book equity 211.9k NOK → 497.8k NOK (equity ratio 20.8% → 33.8%). Calculated
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Cash rose
Bank deposits 264.0k NOK → 995.1k NOK (+277.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.16m NOK → 2.91m NOK (48% → 47% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.29m NOK → 1.41m NOK (+8.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact