A VENTILASJON AS: årsregnskap 2024 vs 2023
Stronger earnings
registry 2025-02-24; journal 2025 315600
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A VENTILASJON AS. Revenue 5.09m NOK → 4.99m NOK (-2.1%). Net result +131.8k NOK → +339.9k NOK. Equity 539.4k NOK → 879.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A VENTILASJON AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +279.4k NOK → +532.2k NOK (op. margin 5.5% → 10.7%). Calculated
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↑
Net result improved
Net result +131.8k NOK → +339.9k NOK (net margin 2.6% → 6.8%). Calculated
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↑
Equity strengthened
Book equity 539.4k NOK → 879.3k NOK (equity ratio 17.7% → 28.2%). Calculated
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↑
Cash rose
Bank deposits 323.2k NOK → 722.5k NOK (+123.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.85× → 1.10×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.09m NOK to 4.99m NOK (-2.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.06m NOK → 2.73m NOK (-10.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 42.0k NOK → 30.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1.4 → 1. Reported fact