Org.nr 946 359 106 2023 → 2024 Year-over-year analysis

AIMO PARK NORWAY AS: årsregnskap 2024 vs 2023

Grew 12% on revenue

approved 2024-07-04; registry 2024-10-12; journal 2024 752380

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIMO PARK NORWAY AS. Revenue 727.95m NOK → 815.95m NOK (+12.1%). Net result +35.47m NOK → +31.69m NOK. Equity 76.86m NOK → 84.55m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.

Scorecard

Revenue
727.95m NOK 815.95m NOK
+12.1%
Operating result
+46.02m NOK +37.53m NOK
-18.5%
Net result
+35.47m NOK +31.69m NOK
-10.7%
Equity
76.86m NOK 84.55m NOK
+10.0%
Cash
3.20m NOK 2.85m NOK
-11.0%
Total assets
254.44m NOK 280.49m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 727.95m NOK to 815.95m NOK (+12.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 76.86m NOK → 84.55m NOK (equity ratio 30.2% → 30.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +46.02m NOK → +37.53m NOK (op. margin 6.3% → 4.6%). Calculated

  • ↓

    Net result weakened

    Net result +35.47m NOK → +31.69m NOK (net margin 4.9% → 3.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.20m NOK → 2.85m NOK (-11.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 86.19m NOK → 88.87m NOK (12% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.51bn NOK → 3.60bn NOK (+2.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 572.0k NOK → 518.6k NOK. Reported fact