Org.nr 831 694 602 2023 → 2024 Year-over-year analysis

A&T-EPS AS: årsregnskap 2024 vs 2023

Shrank 52% on revenue, weaker earnings, cash halved-plus

approved 2025-06-30; registry 2025-08-04; journal 2025 740685

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&T-EPS AS. Revenue 933.5k NOK → 452.5k NOK (-51.5%). Net result +861.5k NOK → +447.6k NOK. Equity 30.5k NOK → 32.5k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
933.5k NOK 452.5k NOK
-51.5%
Operating result
+861.5k NOK +452.5k NOK
-47.5%
Net result
+861.5k NOK +447.6k NOK
-48.0%
Equity
30.5k NOK 32.5k NOK
+6.9%
Cash
482.7k NOK 0 NOK
-100.0%
Total assets
482.7k NOK 452.5k NOK
-6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 30.5k NOK → 32.5k NOK (equity ratio 6.3% → 7.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 32.5k NOK (+2 550 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 24.0k NOK → 0 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 933.5k NOK to 452.5k NOK (-51.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +861.5k NOK → +452.5k NOK (op. margin 92.3% → 100.0%). Calculated

  • ↓

    Net result weakened

    Net result +861.5k NOK → +447.6k NOK (net margin 92.3% → 98.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 482.7k NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.0k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0. Reported fact