Org.nr 911 978 245 2023 → 2024 Year-over-year analysis

A OG A HOLDING AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, slipped into loss

registry 2025-03-17; journal 2025 336487

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A OG A HOLDING AS. Revenue 88.2k NOK → 94.3k NOK (+6.9%). Net result +10.8k NOK → -1 535 NOK. Equity 2.67m NOK → 2.66m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
88.2k NOK 94.3k NOK
+6.9%
Operating result
+74.6k NOK +70.5k NOK
-5.5%
Net result
+10.8k NOK -1 535 NOK
-114.2%
Equity
2.67m NOK 2.66m NOK
-0.1%
Cash
130.7k NOK 107.0k NOK
-18.2%
Total assets
3.84m NOK 3.81m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.2k NOK to 94.3k NOK (+6.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.6k NOK → +70.5k NOK (op. margin 84.6% → 74.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.8k NOK profit to a loss of 1 535 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.67m NOK → 2.66m NOK (equity ratio 69.5% → 69.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 130.7k NOK → 107.0k NOK (-18.2% YoY). Calculated