Org.nr 928 120 112 2023 → 2024 Year-over-year analysis

A&T TRENING AS: årsregnskap 2024 vs 2023

Grew 467% on revenue, slipped into loss

registry 2025-07-01; journal 2025 602848

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&T TRENING AS. Revenue 187.2k NOK → 1.06m NOK (+467.5%). Net result +72.6k NOK → -412.0k NOK. Equity 283.1k NOK → -128.9k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A&T TRENING AS.

Scorecard

Revenue
187.2k NOK 1.06m NOK
+467.5%
Operating result
+38.4k NOK -375.7k NOK
-1079.4%
Net result
+72.6k NOK -412.0k NOK
-667.3%
Equity
283.1k NOK -128.9k NOK
-145.5%
Cash
6 400 NOK 57.9k NOK
+804.5%
Total assets
361.0k NOK 266.8k NOK
-26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 187.2k NOK to 1.06m NOK (+467.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6 400 NOK → 57.9k NOK (+804.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.4k NOK → -375.7k NOK (op. margin 20.5% → -35.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 72.6k NOK profit to a loss of 412.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 283.1k NOK → -128.9k NOK (equity ratio 78.4% → -48.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -48.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 43.3k NOK → 143.1k NOK (+230.8% YoY). Calculated