A.OVERVÅG AS: årsregnskap 2024 vs 2023
Grew 29% on revenue, stronger earnings
approved 2025-05-08; registry 2025-05-12; journal 2025 424292
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.OVERVÅG AS. Revenue 568.2k NOK → 730.8k NOK (+28.6%). Net result +202.9k NOK → +310.4k NOK. Equity 367.7k NOK → 678.2k 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.OVERVÅG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 568.2k NOK to 730.8k NOK (+28.6% YoY). Calculated
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Operating result improved
Operating result +260.8k NOK → +398.7k NOK (op. margin 45.9% → 54.5%). Calculated
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Net result improved
Net result +202.9k NOK → +310.4k NOK (net margin 35.7% → 42.5%). Calculated
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Equity strengthened
Book equity 367.7k NOK → 678.2k NOK (equity ratio 68.4% → 78.0%). Calculated
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Payroll decreased
Salary cost 33.2k NOK → 21.0k NOK (6% → 3% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 537.5k NOK → 357.2k NOK (-33.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 172.8k NOK → 143.0k NOK (-17.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 429.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact