A&G TRANSPORT AS: årsregnskap 2024 vs 2023
Shrank 24% on revenue, returned to profit
approved 2025-05-23; registry 2025-05-26; journal 2025 469675
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A&G TRANSPORT AS. Revenue 3.11m NOK → 2.35m NOK (-24.2%). Net result -240.6k NOK → +64.1k NOK. Equity -11.3k NOK → -10.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&G TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -210.7k NOK → +58.3k NOK (op. margin -6.8% → 2.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 240.6k NOK to a profit of 64.1k NOK. Calculated
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↑
Equity strengthened
Book equity -11.3k NOK → -10.2k NOK (equity ratio -2.0% → -2.5%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.11m NOK to 2.35m NOK (-24.2% YoY). Calculated
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↓
Cash fell
Bank deposits 189.2k NOK → 180.5k NOK (-4.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 8 917 NOK → 14.9k NOK (+66.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact