Org.nr 919 161 094 2023 → 2024 Year-over-year analysis

A&R SERVICE AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-04-20; registry 2025-07-15; journal 2025 675249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&R SERVICE AS. Revenue 1.39m NOK → 1.39m NOK (-0.4%). Net result -2 618 NOK → +98.9k NOK. Equity 408.5k NOK → 507.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
1.39m NOK 1.39m NOK
-0.4%
Operating result
+4 260 NOK +109.0k NOK
+2459.7%
Net result
-2 618 NOK +98.9k NOK
+3877.4%
Equity
408.5k NOK 507.4k NOK
+24.2%
Cash
559.7k NOK 577.2k NOK
+3.1%
Total assets
690.0k NOK 855.3k NOK
+24.0%

What improved

  • ↑

    Operating result improved

    Operating result +4 260 NOK → +109.0k NOK (op. margin 0.3% → 7.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 618 NOK to a profit of 98.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 408.5k NOK → 507.4k NOK (equity ratio 59.2% → 59.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 559.7k NOK → 577.2k NOK (+3.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.39m NOK to 1.39m NOK (-0.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 15.3k NOK → 29.0k NOK (+89.4% YoY). Calculated