FirmaIQ
Org.nr 976 895 312 2023 → 2024 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2024 vs 2023

Grew 46% on revenue, returned to profit, fresh owner capital

approved 2025-05-10; registry 2025-05-26; journal 2025 469482

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AB TREPLEIE AS. Revenue 1.44m NOK → 2.11m NOK (+46.1%). Net result -245.1k NOK → +43.6k NOK. Equity 1.10m NOK → 1.14m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB TREPLEIE AS.

At a glance

Scorecard

Revenue
1.44m NOK 2.11m NOK
+46.1%
Operating result
-312.0k NOK +57.4k NOK
+118.4%
Net result
-245.1k NOK +43.6k NOK
+117.8%
Equity
1.10m NOK 1.14m NOK
+4.0%
Cash
1.15m NOK 1.23m NOK
+7.1%
Total assets
1.49m NOK 576.6k NOK
-61.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.44m NOK to 2.11m NOK (+46.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -312.0k NOK → +57.4k NOK (op. margin -21.6% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 245.1k NOK to a profit of 43.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.10m NOK → 1.14m NOK (equity ratio 73.8% → 198.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.23m NOK (+7.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 333.9k NOK → 605.1k NOK (+81.2% YoY). Calculated