A-VET SHOP AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-06-13; registry 2025-06-21; journal 2025 544331
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-VET SHOP AS. Revenue 3.55m NOK → 3.46m NOK (-2.6%). Net result -496.9k NOK → -1.40m NOK. Equity 436.3k NOK → -958.8k NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-VET SHOP AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 249.2k NOK → 277.5k NOK (+11.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.32× → 2.01×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.55m NOK to 3.46m NOK (-2.6% YoY). Calculated
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↓
Operating result weakened
Operating result -660.0k NOK → -1.42m NOK (op. margin -18.6% → -41.0%). Calculated
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↓
Net result weakened
Net result -496.9k NOK → -1.40m NOK (net margin -14.0% → -40.3%). Calculated
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↓
Equity eroded
Book equity 436.3k NOK → -958.8k NOK (equity ratio 13.5% → -40.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.35m NOK → 1.56m NOK (38% → 45% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -40.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 294.4k NOK → 75.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact