Org.nr 925 852 708 2023 → 2024 Year-over-year analysis

A-PARTNER AS: årsregnskap 2024 vs 2023

Shrank 72% on revenue, weaker earnings

approved 2025-05-26; registry 2025-06-02; journal 2025 503142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-PARTNER AS. Revenue 152.3k NOK → 42.4k NOK (-72.2%). Net result -3 676 NOK → -30.9k NOK. Equity 453.7k NOK → 422.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
152.3k NOK 42.4k NOK
-72.2%
Operating result
-4 451 NOK -31.0k NOK
-597.2%
Net result
-3 676 NOK -30.9k NOK
-739.3%
Equity
453.7k NOK 422.8k NOK
-6.8%
Cash
327.7k NOK 429.6k NOK
+31.1%
Total assets
467.7k NOK 429.6k NOK
-8.1%

What improved

  • ↑

    Cash rose

    Bank deposits 327.7k NOK → 429.6k NOK (+31.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 152.3k NOK to 42.4k NOK (-72.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4 451 NOK → -31.0k NOK (op. margin -2.9% → -73.2%). Calculated

  • ↓

    Net result weakened

    Net result -3 676 NOK → -30.9k NOK (net margin -2.4% → -72.8%). Calculated

  • ↓

    Equity eroded

    Book equity 453.7k NOK → 422.8k NOK (equity ratio 97.0% → 98.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 317 NOK → 19.3k NOK (2% → 46% of revenue). Calculated