FirmaIQ
Org.nr 999 215 319 2023 → 2024 Year-over-year analysis

A1-3 FESTNINGSALLMENNINGEN AS: årsregnskap 2024 vs 2023

Grew 5% on revenue

approved 2025-04-02; registry 2025-06-11; journal 2025 490430

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A1-3 FESTNINGSALLMENNINGEN AS. Revenue 6.84m NOK → 7.21m NOK (+5.3%). Net result +6.20m NOK → +6.72m NOK. Equity 52.21m NOK → 52.02m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.84m NOK 7.21m NOK
+5.3%
Operating result
+5.78m NOK +5.85m NOK
+1.2%
Net result
+6.20m NOK +6.72m NOK
+8.5%
Equity
52.21m NOK 52.02m NOK
-0.4%
Total assets
67.89m NOK 76.35m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.84m NOK to 7.21m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.78m NOK → +5.85m NOK (op. margin 84.5% → 81.2%). Calculated

  • ↑

    Net result improved

    Net result +6.20m NOK → +6.72m NOK (net margin 90.6% → 93.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 52.21m NOK → 52.02m NOK (equity ratio 76.9% → 68.1%). Calculated