Org.nr 920 335 756 2023 → 2024 Year-over-year analysis

A TVETE AS: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-03-24; journal 2025 345462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A TVETE AS. Revenue 1.29m NOK → 1.35m NOK (+4.4%). Net result +439.1k NOK → +409.5k NOK. Equity 1.19m NOK → 1.50m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TVETE AS.

Scorecard

Revenue
1.29m NOK 1.35m NOK
+4.4%
Operating result
+475.1k NOK +292.3k NOK
-38.5%
Net result
+439.1k NOK +409.5k NOK
-6.8%
Equity
1.19m NOK 1.50m NOK
+26.0%
Cash
663.6k NOK 604.3k NOK
-8.9%
Total assets
1.41m NOK 1.70m NOK
+20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 1.35m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 1.50m NOK (equity ratio 84.2% → 87.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +475.1k NOK → +292.3k NOK (op. margin 36.9% → 21.7%). Calculated

  • ↓

    Net result weakened

    Net result +439.1k NOK → +409.5k NOK (net margin 34.1% → 30.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 663.6k NOK → 604.3k NOK (-8.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.76m NOK → 2.97m NOK (214% → 221% of revenue). Calculated