Org.nr 893 400 222 2023 → 2024 Year-over-year analysis

A9 PALEKAIA AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, cash halved-plus

approved 2025-05-02; registry 2025-07-09; journal 2025 652954

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A9 PALEKAIA AS. Revenue 144.05m NOK → 153.09m NOK (+6.3%). Net result +29.06m NOK → +28.49m NOK. Equity 1.80m NOK → 30.29m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for A9 PALEKAIA AS.

Scorecard

Revenue
144.05m NOK 153.09m NOK
+6.3%
Operating result
+93.16m NOK +94.65m NOK
+1.6%
Net result
+29.06m NOK +28.49m NOK
-2.0%
Equity
1.80m NOK 30.29m NOK
+1583.0%
Cash
154.02m NOK 7.84m NOK
-94.9%
Total assets
1.61bn NOK 1.51bn NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.05m NOK to 153.09m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +93.16m NOK → +94.65m NOK (op. margin 64.7% → 61.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.80m NOK → 30.29m NOK (equity ratio 0.1% → 2.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 154.02m NOK → 7.84m NOK (-94.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (154.02m NOK → 7.84m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 537.0k NOK → 759.2k NOK (+41.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.88m NOK → 1.18m NOK. Reported fact