Org.nr 926 060 171 2023 → 2024 Year-over-year analysis

A. ØKONOMI AS: årsregnskap 2024 vs 2023

Grew 47% on revenue, stronger earnings, fresh owner capital

approved 2025-03-09; registry 2025-03-11; journal 2025 329294

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. ØKONOMI AS. Revenue 1.69m NOK → 2.49m NOK (+47.0%). Net result +129.8k NOK → +273.5k NOK. Equity 354.5k NOK → 427.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. ØKONOMI AS.

Scorecard

Revenue
1.69m NOK 2.49m NOK
+47.0%
Operating result
+166.5k NOK +347.6k NOK
+108.7%
Net result
+129.8k NOK +273.5k NOK
+110.7%
Equity
354.5k NOK 427.9k NOK
+20.7%
Cash
432.2k NOK 823.8k NOK
+90.6%
Total assets
664.3k NOK 36.5k NOK
-94.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.69m NOK to 2.49m NOK (+47.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +166.5k NOK → +347.6k NOK (op. margin 9.8% → 14.0%). Calculated

  • ↑

    Net result improved

    Net result +129.8k NOK → +273.5k NOK (net margin 7.7% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 354.5k NOK → 427.9k NOK (equity ratio 53.4% → 1172.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 432.2k NOK → 823.8k NOK (+90.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.14× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.25m NOK → 1.77m NOK (74% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.2k NOK → 54.8k NOK (+55.6% YoY). Calculated