Org.nr 926 882 279 2023 → 2024 Year-over-year analysis

A1 AUTO AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue, slipped into loss

approved 2025-07-01; registry 2025-07-02; journal 2025 622764

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1 AUTO AS. Revenue 404.1k NOK → 375.1k NOK (-7.2%). Net result +71.8k NOK → -90.2k NOK. Equity 359.0k NOK → 268.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
404.1k NOK 375.1k NOK
-7.2%
Operating result
+58.0k NOK -115.7k NOK
-299.3%
Net result
+71.8k NOK -90.2k NOK
-225.6%
Equity
359.0k NOK 268.8k NOK
-25.1%
Cash
2 962 NOK 1 747 NOK
-41.0%
Total assets
3.41m NOK 2.50m NOK
-26.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 404.1k NOK to 375.1k NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.0k NOK → -115.7k NOK (op. margin 14.4% → -30.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 71.8k NOK profit to a loss of 90.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 359.0k NOK → 268.8k NOK (equity ratio 10.5% → 10.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2 962 NOK → 1 747 NOK (-41.0% YoY). Calculated