Org.nr 912 169 626 2023 → 2024 Year-over-year analysis

A.O. STENLEGGEREN AS: årsregnskap 2024 vs 2023

Stronger earnings

registry 2025-06-05; journal 2025 518952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.O. STENLEGGEREN AS. Revenue 5.12m NOK → 5.35m NOK (+4.6%). Net result +45.8k NOK → +760.9k NOK. Equity 1.13m NOK → 1.59m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.O. STENLEGGEREN AS.

Scorecard

Revenue
5.12m NOK 5.35m NOK
+4.6%
Operating result
+59.2k NOK +974.5k NOK
+1544.8%
Net result
+45.8k NOK +760.9k NOK
+1563.1%
Equity
1.13m NOK 1.59m NOK
+40.7%
Cash
652.7k NOK 649.5k NOK
-0.5%
Total assets
1.91m NOK 2.60m NOK
+36.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.12m NOK to 5.35m NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +59.2k NOK → +974.5k NOK (op. margin 1.2% → 18.2%). Calculated

  • ↑

    Net result improved

    Net result +45.8k NOK → +760.9k NOK (net margin 0.9% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.13m NOK → 1.59m NOK (equity ratio 59.2% → 61.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.00×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 652.7k NOK → 649.5k NOK (-0.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.28m NOK → 1.07m NOK (-16.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 117.8k NOK → 940.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.2 → 4. Reported fact