Org.nr 915 026 397 2023 → 2024 Year-over-year analysis

A+ VARMEPUMPER AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, stronger earnings

registry 2025-07-31; journal 2025 723923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A+ VARMEPUMPER AS. Revenue 3.81m NOK → 4.60m NOK (+21.0%). Net result +86.6k NOK → +186.1k NOK. Equity 473.1k NOK → 659.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A+ VARMEPUMPER AS.

Scorecard

Revenue
3.81m NOK 4.60m NOK
+21.0%
Operating result
+159.0k NOK +239.0k NOK
+50.3%
Net result
+86.6k NOK +186.1k NOK
+115.0%
Equity
473.1k NOK 659.2k NOK
+39.3%
Cash
784.4k NOK 924.3k NOK
+17.8%
Total assets
966.6k NOK 939.7k NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.81m NOK to 4.60m NOK (+21.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +159.0k NOK → +239.0k NOK (op. margin 4.2% → 5.2%). Calculated

  • ↑

    Net result improved

    Net result +86.6k NOK → +186.1k NOK (net margin 2.3% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 473.1k NOK → 659.2k NOK (equity ratio 48.9% → 70.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 784.4k NOK → 924.3k NOK (+17.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.54m NOK → 3.25m NOK (+28.2% YoY). Calculated