Org.nr 934 355 555 2023 → 2024 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-04-10; journal 2025 356195

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Konnerudgt. 12. Revenue 864.9k NOK → 891.5k NOK (+3.1%). Net result +301.3k NOK → +252.6k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Konnerudgt. 12.

Scorecard

Revenue
864.9k NOK 891.5k NOK
+3.1%
Operating result
+189.0k NOK +100.3k NOK
-46.9%
Net result
+301.3k NOK +252.6k NOK
-16.2%
Cash
3.79m NOK 3.78m NOK
-0.4%
Total assets
5.07m NOK 5.10m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 864.9k NOK to 891.5k NOK (+3.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 97.4k NOK → 90.6k NOK (11% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +189.0k NOK → +100.3k NOK (op. margin 21.9% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +301.3k NOK → +252.6k NOK (net margin 34.8% → 28.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.79m NOK → 3.78m NOK (-0.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.22 → 0.1. Reported fact