Org.nr 925 472 794 2023 → 2024 Year-over-year analysis

A-REVISJON AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-01-28; registry 2025-07-02; journal 2025 617227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-REVISJON AS. Revenue 4.78m NOK → 4.80m NOK (+0.3%). Net result +95.7k NOK → +1.11m NOK. Equity 1.91m NOK → 1.93m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-REVISJON AS.

Scorecard

Revenue
4.78m NOK 4.80m NOK
+0.3%
Operating result
+1.34m NOK +1.31m NOK
-2.0%
Net result
+95.7k NOK +1.11m NOK
+1057.7%
Equity
1.91m NOK 1.93m NOK
+1.4%
Cash
1.85m NOK 2.12m NOK
+14.6%
Total assets
3.04m NOK 3.08m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.78m NOK to 4.80m NOK (+0.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +95.7k NOK → +1.11m NOK (net margin 2.0% → 23.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 1.93m NOK (equity ratio 62.8% → 62.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 2.12m NOK (+14.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +1.31m NOK (op. margin 28.0% → 27.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.68m NOK → 2.78m NOK (56% → 58% of revenue). Calculated