Org.nr 920 625 746 2023 → 2024 Year-over-year analysis

A-KONSULENTTJENESTER AS: årsregnskap 2024 vs 2023

Shrank 96% on revenue, slipped into loss

approved 2025-06-11; registry 2025-07-24; journal 2025 690344

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-KONSULENTTJENESTER AS. Revenue 16.63m NOK → 720.9k NOK (-95.7%). Net result +1.03m NOK → -970.3k NOK. Equity 1.40m NOK → 4.43m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-KONSULENTTJENESTER AS.

Scorecard

Revenue
16.63m NOK 720.9k NOK
-95.7%
Operating result
+329.8k NOK -971.8k NOK
-394.7%
Net result
+1.03m NOK -970.3k NOK
-193.8%
Equity
1.40m NOK 4.43m NOK
+215.8%
Cash
952.8k NOK 766.8k NOK
-19.5%
Total assets
2.44m NOK 889.9k NOK
-63.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 4.43m NOK (equity ratio 57.6% → 498.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.54m NOK → 1.49m NOK (9% → 207% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.63m NOK to 720.9k NOK (-95.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +329.8k NOK → -971.8k NOK (op. margin 2.0% → -134.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.03m NOK profit to a loss of 970.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 952.8k NOK → 766.8k NOK (-19.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.28m NOK → 46.6k NOK (-99.6% YoY). Calculated