Org.nr 992 852 615 2023 → 2024 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-02-12; registry 2025-02-17; journal 2025 309911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. VATNE BETONGPUMPING AS. Revenue 2.22m NOK → 2.17m NOK (-2.5%). Net result +28.5k NOK → +21.9k NOK. Equity 691.1k NOK → 713.0k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. VATNE BETONGPUMPING AS.

Scorecard

Revenue
2.22m NOK 2.17m NOK
-2.5%
Operating result
+29.7k NOK +23.4k NOK
-21.3%
Net result
+28.5k NOK +21.9k NOK
-23.4%
Equity
691.1k NOK 713.0k NOK
+3.2%
Cash
644.3k NOK 677.9k NOK
+5.2%
Total assets
975.7k NOK 23.4k NOK
-97.6%

What improved

  • ↑

    Equity strengthened

    Book equity 691.1k NOK → 713.0k NOK (equity ratio 70.8% → 3041.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 644.3k NOK → 677.9k NOK (+5.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.12m NOK → 1.07m NOK (50% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.22m NOK to 2.17m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +29.7k NOK → +23.4k NOK (op. margin 1.3% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +28.5k NOK → +21.9k NOK (net margin 1.3% → 1.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.0k NOK → 0 NOK. Reported fact