A-ONE AS: årsregnskap 2024 vs 2023
Grew 26% on revenue, stronger earnings
approved 2025-06-27; registry 2025-07-03; journal 2025 631780
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-ONE AS. Revenue 711.9k NOK → 898.5k NOK (+26.2%). Net result -1.65m NOK → -725.3k NOK. Equity -4.44m NOK → -5.16m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-ONE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 711.9k NOK to 898.5k NOK (+26.2% YoY). Calculated
-
↑
Operating result improved
Operating result -1.39m NOK → -513.1k NOK (op. margin -195.4% → -57.1%). Calculated
-
↑
Net result improved
Net result -1.65m NOK → -725.3k NOK (net margin -231.8% → -80.7%). Calculated
-
↑
Cash rose
Bank deposits 0 NOK → 7 609 NOK (None YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.82m NOK → 1.25m NOK (256% → 140% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -4.44m NOK → -5.16m NOK (equity ratio -104.6% → -234.5%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -234.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS moved
COGS / varekostnad 23.6k NOK → 2.34m NOK (+9829.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 3.10m NOK → 363.2k NOK. Reported fact