Org.nr 984 548 648 2023 → 2024 Year-over-year analysis

A/STAB AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-07-17; registry 2025-07-29; journal 2025 711720

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/STAB AS. Revenue 37.97m NOK → 39.77m NOK (+4.7%). Net result +187.3k NOK → -905.1k NOK. Equity 2.00m NOK → 1.09m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A/STAB AS.

Scorecard

Revenue
37.97m NOK 39.77m NOK
+4.7%
Operating result
+364.9k NOK -969.7k NOK
-365.8%
Net result
+187.3k NOK -905.1k NOK
-583.3%
Equity
2.00m NOK 1.09m NOK
-45.3%
Cash
1.89m NOK 2.45m NOK
+29.2%
Total assets
10.60m NOK 11.89m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.97m NOK to 39.77m NOK (+4.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.89m NOK → 2.45m NOK (+29.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +364.9k NOK → -969.7k NOK (op. margin 1.0% → -2.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 187.3k NOK profit to a loss of 905.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.00m NOK → 1.09m NOK (equity ratio 18.9% → 9.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 28.02m NOK → 33.18m NOK (74% → 83% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.09m NOK → 219.0k NOK (-79.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21 → 23. Reported fact