Org.nr 820 430 522 2023 → 2024 Year-over-year analysis

ADMIR BETONG MUR OG FLIS AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-07-03; registry 2025-07-29; journal 2025 711478

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADMIR BETONG MUR OG FLIS AS. Revenue 11.33m NOK → 11.43m NOK (+0.9%). Net result +865.6k NOK → +279.5k NOK. Equity 74.9k NOK → 1.15m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMIR BETONG MUR OG FLIS AS.

Scorecard

Revenue
11.33m NOK 11.43m NOK
+0.9%
Operating result
+152.1k NOK +428.1k NOK
+181.6%
Net result
+865.6k NOK +279.5k NOK
-67.7%
Equity
74.9k NOK 1.15m NOK
+1440.9%
Cash
1.73m NOK 892.2k NOK
-48.3%
Total assets
3.29m NOK 2.93m NOK
-11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.33m NOK to 11.43m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +152.1k NOK → +428.1k NOK (op. margin 1.3% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 74.9k NOK → 1.15m NOK (equity ratio 2.3% → 39.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +865.6k NOK → +279.5k NOK (net margin 7.6% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.73m NOK → 892.2k NOK (-48.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.32m NOK → 3.66m NOK (-15.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 302.6k NOK → 384.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 6. Reported fact