A1 BETONGSTØP AS: årsregnskap 2024 vs 2023
Returned to profit
approved 2025-06-06; registry 2025-07-24; journal 2025 703625
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A1 BETONGSTØP AS. Revenue 6.02m NOK → 5.92m NOK (-1.7%). Net result -253.5k NOK → +51.5k NOK. Equity -195.2k NOK → -143.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 BETONGSTØP AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -171.4k NOK → +97.8k NOK (op. margin -2.8% → 1.7%). Calculated
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Turned profitable
Net result flipped from a loss of 253.5k NOK to a profit of 51.5k NOK. Calculated
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Equity strengthened
Book equity -195.2k NOK → -143.7k NOK. Calculated
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↑
Payroll decreased
Salary cost 2.21m NOK → 2.03m NOK (37% → 34% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.02m NOK to 5.92m NOK (-1.7% YoY). Calculated
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↓
Cash fell
Bank deposits 31.0k NOK → 16.4k NOK (-47.2% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 2.66m NOK → 2.56m NOK (-3.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact