A5 FILM AS: årsregnskap 2024 vs 2023
Shrank 53% on revenue
registry 2025-07-15; journal 2025 571581
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A5 FILM AS. Revenue 13.56m NOK → 6.40m NOK (-52.8%). Net result +723.7k NOK → +736.6k NOK. Equity 1.72m NOK → 2.46m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A5 FILM AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.72m NOK → 2.46m NOK (equity ratio 16.5% → 16.9%). Calculated
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↑
Cash rose
Bank deposits 2.81m NOK → 3.45m NOK (+23.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 13.56m NOK to 6.40m NOK (-52.8% YoY). Calculated
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↓
Operating result weakened
Operating result +644.1k NOK → +110.0k NOK (op. margin 4.7% → 1.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 175 NOK → 2.91m NOK (0% → 45% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 10.60m NOK → 5.28m NOK (-50.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4.61 → 4.27. Reported fact