Org.nr 930 549 959 2023 → 2024 Year-over-year analysis

A-WORK AS: årsregnskap 2024 vs 2023

Shrank 63% on revenue, weaker earnings

approved 2025-07-17; registry 2025-08-16; journal 2025 747197

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-WORK AS. Revenue 930.3k NOK → 344.5k NOK (-63.0%). Net result +65.1k NOK → +24.9k NOK. Equity 84.1k NOK → 109.0k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-WORK AS.

Scorecard

Revenue
930.3k NOK 344.5k NOK
-63.0%
Operating result
+84.5k NOK +77.7k NOK
-8.0%
Net result
+65.1k NOK +24.9k NOK
-61.8%
Equity
84.1k NOK 109.0k NOK
+29.6%
Cash
88.6k NOK 472.9k NOK
+433.8%
Total assets
633.3k NOK 481.9k NOK
-23.9%

What improved

  • ↑

    Equity strengthened

    Book equity 84.1k NOK → 109.0k NOK (equity ratio 13.3% → 22.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 88.6k NOK → 472.9k NOK (+433.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 930.3k NOK to 344.5k NOK (-63.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +84.5k NOK → +77.7k NOK (op. margin 9.1% → 22.5%). Calculated

  • ↓

    Net result weakened

    Net result +65.1k NOK → +24.9k NOK (net margin 7.0% → 7.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 696 NOK → 5.43m NOK (0% → 1575% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 25. Reported fact