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Org.nr 920 626 165 2023 → 2024 Year-over-year analysis

A RENHOLD OG VASK AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, returned to profit

approved 2025-05-27; registry 2025-07-10; journal 2025 662781

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A RENHOLD OG VASK AS. Revenue 6.81m NOK → 8.69m NOK (+27.6%). Net result -124.8k NOK → +499.3k NOK. Equity 1.15m NOK → 1.65m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A RENHOLD OG VASK AS.

At a glance

Scorecard

Revenue
6.81m NOK 8.69m NOK
+27.6%
Operating result
-125.5k NOK +525.1k NOK
+518.5%
Net result
-124.8k NOK +499.3k NOK
+500.0%
Equity
1.15m NOK 1.65m NOK
+43.5%
Cash
2.28m NOK 2.71m NOK
+18.8%
Total assets
3.17m NOK 4.07m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.81m NOK to 8.69m NOK (+27.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -125.5k NOK → +525.1k NOK (op. margin -1.8% → 6.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 124.8k NOK to a profit of 499.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.65m NOK (equity ratio 36.3% → 40.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.28m NOK → 2.71m NOK (+18.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 158.9k NOK → 181.7k NOK (+14.3% YoY). Calculated