FirmaIQ
Org.nr 997 131 584 2023 → 2024 Year-over-year analysis

A-TAXI AS: årsregnskap 2024 vs 2023

Shrank 19% on revenue, stronger earnings

approved 2025-06-01; registry 2025-06-03; journal 2025 510816

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A-TAXI AS. Revenue 3.90m NOK → 3.17m NOK (-18.7%). Net result +45.2k NOK → +3.56m NOK. Equity -104.1k NOK → 457.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
3.90m NOK 3.17m NOK
-18.7%
Operating result
+88.9k NOK +842.1k NOK
+847.6%
Net result
+45.2k NOK +3.56m NOK
+7776.1%
Equity
-104.1k NOK 457.3k NOK
+539.5%
Cash
248.3k NOK 310.5k NOK
+25.0%
Total assets
814.3k NOK 233.2k NOK
-71.4%

What improved

  • ↑

    Operating result improved

    Operating result +88.9k NOK → +842.1k NOK (op. margin 2.3% → 26.5%). Calculated

  • ↑

    Net result improved

    Net result +45.2k NOK → +3.56m NOK (net margin 1.2% → 112.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -104.1k NOK → 457.3k NOK (equity ratio -12.8% → 196.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 248.3k NOK → 310.5k NOK (+25.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.90m NOK to 3.17m NOK (-18.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.02m NOK → 1.69m NOK (-44.1% YoY). Calculated