A. WAAG & CO. AS: årsregnskap 2024 vs 2023
Shrank 24% on revenue, cash halved-plus
approved 2025-04-02; registry 2025-04-07; journal 2025 365022
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. WAAG & CO. AS. Revenue 6.76m NOK → 5.13m NOK (-24.1%). Net result +605.4k NOK → +515.9k NOK. Equity 693.4k NOK → 759.4k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 693.4k NOK → 759.4k NOK (equity ratio 23.7% → 33.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.76m NOK to 5.13m NOK (-24.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +797.3k NOK → +665.5k NOK (op. margin 11.8% → 13.0%). Calculated
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↓
Net result weakened
Net result +605.4k NOK → +515.9k NOK (net margin 9.0% → 10.1%). Calculated
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↓
Cash fell
Bank deposits 816.6k NOK → 21.5k NOK (-97.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 142.2k NOK → 819.2k NOK (+476.1% YoY). Calculated