Org.nr 825 876 642 2023 → 2024 Year-over-year analysis

AH TØMRING AS: årsregnskap 2024 vs 2023

Shrank 58% on revenue, stronger earnings, cash halved-plus

approved 2025-08-22; registry 2025-08-26; journal 2025 751510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH TØMRING AS. Revenue 12.97m NOK → 5.43m NOK (-58.1%). Net result -3.39m NOK → -1.68m NOK. Equity -4.27m NOK → -5.95m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AH TØMRING AS.

Scorecard

Revenue
12.97m NOK 5.43m NOK
-58.1%
Operating result
-3.27m NOK -1.55m NOK
+52.5%
Net result
-3.39m NOK -1.68m NOK
+50.4%
Equity
-4.27m NOK -5.95m NOK
-39.4%
Cash
48.9k NOK 15.9k NOK
-67.4%
Total assets
n/m 354.7k NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -3.27m NOK → -1.55m NOK (op. margin -25.2% → -28.5%). Calculated

  • ↑

    Net result improved

    Net result -3.39m NOK → -1.68m NOK (net margin -26.1% → -31.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.56m NOK → 3.47m NOK (51% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.97m NOK to 5.43m NOK (-58.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -4.27m NOK → -5.95m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 48.9k NOK → 15.9k NOK (-67.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1677.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.32m NOK → 1.55m NOK (-75.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 73.4k NOK → 97.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 15 → 7. Reported fact