Org.nr 929 284 801 2023 → 2024 Year-over-year analysis

AHMAD PANAM AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-14; registry 2025-04-05; journal 2025 353258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHMAD PANAM AS. Revenue 38.64m NOK → 38.47m NOK (-0.4%). Net result +424.4k NOK → +220.4k NOK. Equity 733.4k NOK → 953.7k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
38.64m NOK 38.47m NOK
-0.4%
Operating result
+562.3k NOK +268.0k NOK
-52.3%
Net result
+424.4k NOK +220.4k NOK
-48.1%
Equity
733.4k NOK 953.7k NOK
+30.1%
Cash
1.01m NOK 716.8k NOK
-29.3%

What improved

  • ↑

    Equity strengthened

    Book equity 733.4k NOK → 953.7k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.14m NOK → 3.05m NOK (8% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.64m NOK to 38.47m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +562.3k NOK → +268.0k NOK (op. margin 1.5% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +424.4k NOK → +220.4k NOK (net margin 1.1% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.01m NOK → 716.8k NOK (-29.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 31.72m NOK → 31.94m NOK (+0.7% YoY). Calculated