AB-TØMRING OG MALING AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-06-02; registry 2025-06-12; journal 2025 512010
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB-TØMRING OG MALING AS. Revenue 7.90m NOK → 7.57m NOK (-4.2%). Net result +911.6k NOK → +13.5k NOK. Equity 642.2k NOK → 655.7k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AB-TØMRING OG MALING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1.06m NOK → +1.26m NOK (op. margin 13.4% → 16.7%). Calculated
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↑
Equity strengthened
Book equity 642.2k NOK → 655.7k NOK (equity ratio 12.0% → 17.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.90m NOK to 7.57m NOK (-4.2% YoY). Calculated
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↓
Net result weakened
Net result +911.6k NOK → +13.5k NOK (net margin 11.5% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 3.85m NOK → 3.26m NOK (-15.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.81m NOK → 2.97m NOK (36% → 39% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 730.6k NOK → 655.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 3.25m NOK → 2.41m NOK (-25.9% YoY). Calculated