FirmaIQ
Org.nr 898 730 042 2023 → 2024 Year-over-year analysis

A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2024 vs 2023

Returned to profit

registry 2025-03-03; journal 2025 320580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A1 VASK OG VEDLIKEHOLD AS. Revenue 425.0k NOK → 442.5k NOK (+4.1%). Net result -37.1k NOK → +7 380 NOK. Equity 93.5k NOK → 100.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.

At a glance

Scorecard

Revenue
425.0k NOK 442.5k NOK
+4.1%
Operating result
-37.1k NOK +6 999 NOK
+118.9%
Net result
-37.1k NOK +7 380 NOK
+119.9%
Equity
93.5k NOK 100.9k NOK
+7.9%
Cash
121.8k NOK 134.3k NOK
+10.3%
Total assets
146.3k NOK 144.7k NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 425.0k NOK to 442.5k NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -37.1k NOK → +6 999 NOK (op. margin -8.7% → 1.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 37.1k NOK to a profit of 7 380 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 93.5k NOK → 100.9k NOK (equity ratio 63.9% → 69.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 121.8k NOK → 134.3k NOK (+10.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 99.0k NOK → 83.2k NOK (-16.0% YoY). Calculated