Org.nr 919 511 737 2023 → 2024 Year-over-year analysis

A-PERSONELL CONNECT AS: årsregnskap 2024 vs 2023

Grew 3359% on revenue, stronger earnings

registry 2025-02-27; journal 2025 318266

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-PERSONELL CONNECT AS. Revenue 63.3k NOK → 2.19m NOK (+3359.3%). Net result +58.2k NOK → +312.4k NOK. Equity 50.8k NOK → 363.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PERSONELL CONNECT AS.

Scorecard

Revenue
63.3k NOK 2.19m NOK
+3359.3%
Operating result
+58.2k NOK +405.2k NOK
+596.0%
Net result
+58.2k NOK +312.4k NOK
+436.6%
Equity
50.8k NOK 363.2k NOK
+614.6%
Cash
89.2k NOK 167.6k NOK
+87.8%
Total assets
105.8k NOK 809.3k NOK
+665.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.3k NOK to 2.19m NOK (+3359.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +58.2k NOK → +405.2k NOK (op. margin 92.0% → 18.5%). Calculated

  • ↑

    Net result improved

    Net result +58.2k NOK → +312.4k NOK (net margin 92.0% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.8k NOK → 363.2k NOK (equity ratio 48.0% → 44.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.2k NOK → 167.6k NOK (+87.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.21m NOK → 29.1k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.61m NOK (0% → 74% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 28.5k NOK (None YoY). Calculated