Org.nr 994 024 574 2023 → 2024 Year-over-year analysis

A PLUSS AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue

approved 2025-03-14; registry 2025-07-24; journal 2025 692738

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A PLUSS AS. Revenue 810.1k NOK → 745.9k NOK (-7.9%). Net result +1 224 NOK → +1 109 NOK. Equity 150.0k NOK → 151.1k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
810.1k NOK 745.9k NOK
-7.9%
Operating result
+1 569 NOK +2 356 NOK
+50.2%
Net result
+1 224 NOK +1 109 NOK
-9.4%
Equity
150.0k NOK 151.1k NOK
+0.7%
Cash
445.3k NOK 385.2k NOK
-13.5%
Total assets
500.5k NOK 440.0k NOK
-12.1%

What improved

  • ↑

    Operating result improved

    Operating result +1 569 NOK → +2 356 NOK (op. margin 0.2% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 150.0k NOK → 151.1k NOK (equity ratio 30.0% → 34.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.71m NOK → 632.5k NOK (334% → 85% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 810.1k NOK to 745.9k NOK (-7.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 445.3k NOK → 385.2k NOK (-13.5% YoY). Calculated