A-OPTIKK AS: årsregnskap 2024 vs 2023
Shrank 15% on revenue
approved 2025-08-13; registry 2025-08-20; journal 2025 748370
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-OPTIKK AS. Revenue 8.01m NOK → 6.77m NOK (-15.4%). Net result -2.22m NOK → -2.53m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 70.9k NOK → 827.4k NOK (+1067.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.01m NOK to 6.77m NOK (-15.4% YoY). Calculated
-
↓
Operating result weakened
Operating result -2.37m NOK → -2.45m NOK (op. margin -29.6% → -36.1%). Calculated
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↓
Net result weakened
Net result -2.22m NOK → -2.53m NOK (net margin -27.8% → -37.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.76m NOK → 2.31m NOK (22% → 34% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 6.13m NOK → 4.26m NOK (-30.5% YoY). Calculated