Org.nr 927 988 704 2023 → 2024 Year-over-year analysis

A-VISTA AS: årsregnskap 2024 vs 2023

Shrank 33% on revenue, weaker earnings

approved 2025-07-28; registry 2025-08-04; journal 2025 738171

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-VISTA AS. Revenue 2.50m NOK → 1.67m NOK (-33.0%). Net result +170.7k NOK → +36.7k NOK.

On the constructive side: 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-VISTA AS.

Scorecard

Revenue
2.50m NOK 1.67m NOK
-33.0%
Operating result
+218.5k NOK +43.6k NOK
-80.1%
Net result
+170.7k NOK +36.7k NOK
-78.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.89m NOK → 1.33m NOK (76% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.50m NOK to 1.67m NOK (-33.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +218.5k NOK → +43.6k NOK (op. margin 8.7% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +170.7k NOK → +36.7k NOK (net margin 6.8% → 2.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 990 NOK → 28.9k NOK (+2818.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7 508 NOK → 13.1k NOK. Reported fact