Org.nr 926 056 522 2023 → 2024 Year-over-year analysis

&PARTNERS AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, weaker earnings

approved 2025-05-06; registry 2025-05-08; journal 2025 416334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for &PARTNERS AS. Revenue 1.49m NOK → 1.62m NOK (+8.5%). Net result +110.4k NOK → +4 759 NOK. Equity 340.5k NOK → 345.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for &PARTNERS AS.

Scorecard

Revenue
1.49m NOK 1.62m NOK
+8.5%
Operating result
+132.7k NOK +12.6k NOK
-90.5%
Net result
+110.4k NOK +4 759 NOK
-95.7%
Equity
340.5k NOK 345.3k NOK
+1.4%
Cash
740.6k NOK 693.4k NOK
-6.4%
Total assets
871.7k NOK 704.9k NOK
-19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.62m NOK (+8.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 340.5k NOK → 345.3k NOK (equity ratio 39.1% → 49.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +132.7k NOK → +12.6k NOK (op. margin 8.9% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +110.4k NOK → +4 759 NOK (net margin 7.4% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 740.6k NOK → 693.4k NOK (-6.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 43.9k NOK (None YoY). Calculated