Org.nr 851 668 292 2023 → 2024 Year-over-year analysis

A SANDBERG AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-07-08; registry 2025-07-12; journal 2025 661114

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A SANDBERG AS. Revenue 48.94m NOK → 46.52m NOK (-4.9%). Net result -294.6k NOK → -57.4k NOK. Equity 4.77m NOK → 715.4k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

Scorecard

Revenue
48.94m NOK 46.52m NOK
-4.9%
Operating result
-265.2k NOK -23.9k NOK
+91.0%
Net result
-294.6k NOK -57.4k NOK
+80.5%
Equity
4.77m NOK 715.4k NOK
-85.0%
Cash
599.8k NOK 635.3k NOK
+5.9%
Total assets
4.45m NOK 3.84m NOK
-13.7%

What improved

  • ↑

    Operating result improved

    Operating result -265.2k NOK → -23.9k NOK (op. margin -0.5% → -0.1%). Calculated

  • ↑

    Net result improved

    Net result -294.6k NOK → -57.4k NOK (net margin -0.6% → -0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 599.8k NOK → 635.3k NOK (+5.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.94m NOK to 46.52m NOK (-4.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.77m NOK → 715.4k NOK (equity ratio 107.2% → 18.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.68m NOK → 4.73m NOK (10% → 10% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.39m NOK → 38.61m NOK (-4.4% YoY). Calculated