AB ØKONOMI AS: årsregnskap 2024 vs 2023
Grew 32% on revenue, weaker earnings, cash halved-plus
approved 2025-02-07; registry 2025-02-10; journal 2025 306756
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB ØKONOMI AS. Revenue 10.51m NOK → 13.91m NOK (+32.3%). Net result +593.5k NOK → +308.2k NOK. Equity 536.7k NOK → 408.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.51m NOK to 13.91m NOK (+32.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +755.2k NOK → +570.7k NOK (op. margin 7.2% → 4.1%). Calculated
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↓
Net result weakened
Net result +593.5k NOK → +308.2k NOK (net margin 5.6% → 2.2%). Calculated
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↓
Equity eroded
Book equity 536.7k NOK → 408.9k NOK (equity ratio 16.5% → 11.3%). Calculated
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↓
Cash fell
Bank deposits 784.2k NOK → 135.3k NOK (-82.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.89m NOK → 10.55m NOK (75% → 76% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 510.4k NOK → 698.6k NOK (+36.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 11. Reported fact