A-RAIL AS: årsregnskap 2024 vs 2023
Shrank 51% on revenue, weaker earnings, cash halved-plus
registry 2025-04-26; journal 2025 389127
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-RAIL AS. Revenue 2.46m NOK → 1.20m NOK (-51.3%). Net result +1.03m NOK → +625.1k NOK. Equity 595.8k NOK → 220.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for A-RAIL AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.92m NOK → 2.34m NOK (119% → 196% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.46m NOK to 1.20m NOK (-51.3% YoY). Calculated
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↓
Operating result weakened
Operating result +1.32m NOK → +801.4k NOK (op. margin 53.6% → 67.0%). Calculated
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↓
Net result weakened
Net result +1.03m NOK → +625.1k NOK (net margin 41.8% → 52.2%). Calculated
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↓
Equity eroded
Book equity 595.8k NOK → 220.9k NOK (equity ratio 49.3% → 51.9%). Calculated
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↓
Cash fell
Bank deposits 1.21m NOK → 422.8k NOK (-64.9% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.21m NOK → 422.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 103.3k NOK → 103 NOK (-99.9% YoY). Calculated