Org.nr 917 063 532 2023 → 2024 Year-over-year analysis

A-TROLA AS: årsregnskap 2024 vs 2023

Grew 22% on revenue

approved 2025-06-18; registry 2025-06-26; journal 2025 569130

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-TROLA AS. Revenue 8.48m NOK → 10.38m NOK (+22.4%). Net result +5.62m NOK → +4.94m NOK. Equity 18.55m NOK → 16.47m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A-TROLA AS.

Scorecard

Revenue
8.48m NOK 10.38m NOK
+22.4%
Operating result
+6.85m NOK +6.03m NOK
-12.0%
Net result
+5.62m NOK +4.94m NOK
-12.1%
Equity
18.55m NOK 16.47m NOK
-11.2%
Cash
397.0k NOK 462.0k NOK
+16.4%
Total assets
26.40m NOK 26.07m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.48m NOK to 10.38m NOK (+22.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 397.0k NOK → 462.0k NOK (+16.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.85m NOK → +6.03m NOK (op. margin 80.8% → 58.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.62m NOK → +4.94m NOK (net margin 66.2% → 47.6%). Calculated

  • ↓

    Equity eroded

    Book equity 18.55m NOK → 16.47m NOK (equity ratio 70.2% → 63.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 18.55m NOK → 16.47m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 315 NOK → 344.0k NOK (0% → 3% of revenue). Calculated