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Org.nr 996 396 142 2023 → 2024 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, stronger earnings

approved 2025-05-08; registry 2025-07-28; journal 2025 705840

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AH KOKSTADFLATEN AS. Revenue 2.77m NOK → 3.06m NOK (+10.3%). Net result +305.7k NOK → +499.7k NOK. Equity 4.52m NOK → 5.02m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.77m NOK 3.06m NOK
+10.3%
Operating result
+1.64m NOK +1.85m NOK
+13.1%
Net result
+305.7k NOK +499.7k NOK
+63.5%
Equity
4.52m NOK 5.02m NOK
+11.1%
Cash
374.5k NOK 552.8k NOK
+47.6%
Total assets
26.22m NOK 25.81m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.77m NOK to 3.06m NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.64m NOK → +1.85m NOK (op. margin 59.1% → 60.6%). Calculated

  • ↑

    Net result improved

    Net result +305.7k NOK → +499.7k NOK (net margin 11.0% → 16.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.52m NOK → 5.02m NOK (equity ratio 17.2% → 19.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 374.5k NOK → 552.8k NOK (+47.6% YoY). Calculated