A&V EGNESENTRAL AS: årsregnskap 2024 vs 2023
Shrank 26% on revenue, weaker earnings
approved 2025-05-20; registry 2025-06-16; journal 2025 459709
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A&V EGNESENTRAL AS. Revenue 7.11m NOK → 5.29m NOK (-25.6%). Net result -79.3k NOK → -358.3k NOK. Equity 521.6k NOK → 163.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&V EGNESENTRAL AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 5.33m NOK → 3.56m NOK (75% → 67% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.11m NOK to 5.29m NOK (-25.6% YoY). Calculated
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↓
Operating result weakened
Operating result -101.2k NOK → -270.5k NOK (op. margin -1.4% → -5.1%). Calculated
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↓
Net result weakened
Net result -79.3k NOK → -358.3k NOK (net margin -1.1% → -6.8%). Calculated
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↓
Equity eroded
Book equity 521.6k NOK → 163.3k NOK (equity ratio 22.0% → 7.7%). Calculated
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↓
Cash fell
Bank deposits 930.2k NOK → 928.5k NOK (-0.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 1.45m NOK → 1.34m NOK (-8.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 10 → 9. Reported fact