Org.nr 884 145 732 2023 → 2024 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2024 vs 2023

Shrank 40% on revenue

approved 2025-06-20; registry 2025-06-24; journal 2025 566320

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A SUPPORT VESTFOLD AS. Revenue 507.3k NOK → 306.1k NOK (-39.6%). Net result +70.0k NOK → +64.3k NOK. Equity 340.4k NOK → 404.7k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

Scorecard

Revenue
507.3k NOK 306.1k NOK
-39.6%
Operating result
+82.1k NOK +83.1k NOK
+1.2%
Net result
+70.0k NOK +64.3k NOK
-8.1%
Equity
340.4k NOK 404.7k NOK
+18.9%
Cash
407.2k NOK 510.2k NOK
+25.3%
Total assets
460.8k NOK 531.7k NOK
+15.4%

What improved

  • ↑

    Operating result improved

    Operating result +82.1k NOK → +83.1k NOK (op. margin 16.2% → 27.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 340.4k NOK → 404.7k NOK (equity ratio 73.9% → 76.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 407.2k NOK → 510.2k NOK (+25.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.14m NOK → 130.4k NOK (618% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 507.3k NOK to 306.1k NOK (-39.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +70.0k NOK → +64.3k NOK (net margin 13.8% → 21.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 117.0k NOK → 8 151 NOK (-93.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact