A'VERA AS: årsregnskap 2024 vs 2023
Shrank 58% on revenue, weaker earnings
approved 2025-01-18; registry 2025-01-29; journal 2025 303665
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A'VERA AS. Revenue 5.51m NOK → 2.31m NOK (-58.1%). Net result +120.9k NOK → +5 781 NOK. Equity 237.5k NOK → 243.3k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A'VERA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 237.5k NOK → 243.3k NOK (equity ratio 89.5% → 18.9%). Calculated
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↑
Cash rose
Bank deposits 65.1k NOK → 1.22m NOK (+1767.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 351.2k NOK → 26.9k NOK (6% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.51m NOK to 2.31m NOK (-58.1% YoY). Calculated
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↓
Operating result weakened
Operating result +121.4k NOK → +7 070 NOK (op. margin 2.2% → 0.3%). Calculated
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↓
Net result weakened
Net result +120.9k NOK → +5 781 NOK (net margin 2.2% → 0.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.77m NOK → 1.64m NOK (-56.6% YoY). Calculated