Org.nr 997 887 107 2023 → 2024 Year-over-year analysis

A & S COMPOSITT AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, returned to profit

registry 2025-05-24; journal 2025 460930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A & S COMPOSITT AS. Revenue 1.16m NOK → 1.26m NOK (+9.0%). Net result -117.6k NOK → +78.4k NOK. Equity 20.8k NOK → 99.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A & S COMPOSITT AS.

Scorecard

Revenue
1.16m NOK 1.26m NOK
+9.0%
Operating result
-117.7k NOK +78.6k NOK
+166.8%
Net result
-117.6k NOK +78.4k NOK
+166.6%
Equity
20.8k NOK 99.2k NOK
+376.9%
Cash
150.7k NOK 209.1k NOK
+38.8%
Total assets
238.9k NOK 291.9k NOK
+22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 1.26m NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -117.7k NOK → +78.6k NOK (op. margin -10.1% → 6.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 117.6k NOK to a profit of 78.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 20.8k NOK → 99.2k NOK (equity ratio 8.7% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.7k NOK → 209.1k NOK (+38.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 284.1k NOK → 238.0k NOK (-16.3% YoY). Calculated