AGGREGATPARKEN AS: årsregnskap 2024 vs 2023
Cash halved-plus
approved 2025-06-30; registry 2025-07-28; journal 2025 710942
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGGREGATPARKEN AS. Revenue 3.95m NOK → 4.03m NOK (+2.2%). Net result +187.1k NOK → +220.1k NOK. Equity 233.7k NOK → 766.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGGREGATPARKEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.95m NOK to 4.03m NOK (+2.2% YoY). Calculated
-
↑
Operating result improved
Operating result +224.8k NOK → +407.0k NOK (op. margin 5.7% → 10.1%). Calculated
-
↑
Net result improved
Net result +187.1k NOK → +220.1k NOK (net margin 4.7% → 5.5%). Calculated
-
↑
Equity strengthened
Book equity 233.7k NOK → 766.9k NOK (equity ratio 3.3% → 9.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 54.2k NOK → 14.1k NOK (-73.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 0 NOK → 33.4k NOK (0% → 1% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 473.0k NOK → 320.7k NOK (-32.2% YoY). Calculated