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Org.nr 927 479 915 2023 → 2024 Year-over-year analysis

A-VARER AS: årsregnskap 2024 vs 2023

Grew 1474% on revenue, returned to profit

approved 2025-05-27; registry 2025-06-02; journal 2025 494224

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A-VARER AS. Revenue 93.3k NOK → 1.47m NOK (+1473.9%). Net result -18.4k NOK → +29.6k NOK. Equity 449.5k NOK → 479.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-VARER AS.

At a glance

Scorecard

Revenue
93.3k NOK 1.47m NOK
+1473.9%
Operating result
-21.7k NOK +26.2k NOK
+220.6%
Net result
-18.4k NOK +29.6k NOK
+260.9%
Equity
449.5k NOK 479.1k NOK
+6.6%
Cash
397.0k NOK 284.3k NOK
-28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 93.3k NOK to 1.47m NOK (+1473.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -21.7k NOK → +26.2k NOK (op. margin -23.3% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.4k NOK to a profit of 29.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 449.5k NOK → 479.1k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 302.9k NOK → 150.2k NOK (325% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 397.0k NOK → 284.3k NOK (-28.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 621.1k NOK → 30.5k NOK (-95.1% YoY). Calculated