A.S. MONTASJE AS: årsregnskap 2024 vs 2023
Shrank 8% on revenue, weaker earnings
registry 2025-07-07; journal 2025 633256
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.S. MONTASJE AS. Revenue 21.54m NOK → 19.78m NOK (-8.2%). Net result +4.18m NOK → +1.46m NOK. Equity 1.65m NOK → 3.11m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.S. MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +417.0k NOK → +990.7k NOK (op. margin 1.9% → 5.0%). Calculated
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↑
Equity strengthened
Book equity 1.65m NOK → 3.11m NOK (equity ratio 22.8% → 36.9%). Calculated
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↑
Cash rose
Bank deposits 310.2k NOK → 949.0k NOK (+205.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 7.37m NOK → 6.27m NOK (34% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 21.54m NOK to 19.78m NOK (-8.2% YoY). Calculated
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↓
Net result weakened
Net result +4.18m NOK → +1.46m NOK (net margin 19.4% → 7.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 10.13m NOK → 7.86m NOK (-22.4% YoY). Calculated