Org.nr 982 536 928 2023 → 2024 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-30; registry 2025-07-29; journal 2025 715279

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A WADAHL ANLEGGSERVICE AS. Revenue 2.98m NOK → 3.06m NOK (+2.8%). Net result +346.9k NOK → +228.3k NOK. Equity 1.55m NOK → 1.78m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.

Scorecard

Revenue
2.98m NOK 3.06m NOK
+2.8%
Operating result
+469.1k NOK +326.6k NOK
-30.4%
Net result
+346.9k NOK +228.3k NOK
-34.2%
Equity
1.55m NOK 1.78m NOK
+14.7%
Cash
866.5k NOK 590.9k NOK
-31.8%
Total assets
2.41m NOK 2.67m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.98m NOK to 3.06m NOK (+2.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 1.78m NOK (equity ratio 64.6% → 66.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 399.4k NOK → 357.5k NOK (13% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +469.1k NOK → +326.6k NOK (op. margin 15.8% → 10.7%). Calculated

  • ↓

    Net result weakened

    Net result +346.9k NOK → +228.3k NOK (net margin 11.7% → 7.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 866.5k NOK → 590.9k NOK (-31.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 316.4k NOK → 404.8k NOK (+27.9% YoY). Calculated