Org.nr 915 017 754 2023 → 2024 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2024 vs 2023

Shrank 83% on revenue, weaker earnings

approved 2025-02-10; registry 2025-02-12; journal 2025 307389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1 CONSULT AS. Revenue 132.3k NOK → 22.8k NOK (-82.7%). Net result +137.3k NOK → +14.5k NOK. Equity 801.1k NOK → 815.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
132.3k NOK 22.8k NOK
-82.7%
Operating result
+108.9k NOK -6 759 NOK
-106.2%
Net result
+137.3k NOK +14.5k NOK
-89.4%
Equity
801.1k NOK 815.6k NOK
+1.8%
Cash
859.0k NOK 823.6k NOK
-4.1%
Total assets
859.0k NOK 823.6k NOK
-4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 801.1k NOK → 815.6k NOK (equity ratio 93.3% → 99.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 132.3k NOK to 22.8k NOK (-82.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +108.9k NOK → -6 759 NOK (op. margin 82.4% → -29.6%). Calculated

  • ↓

    Net result weakened

    Net result +137.3k NOK → +14.5k NOK (net margin 103.8% → 63.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 859.0k NOK → 823.6k NOK (-4.1% YoY). Calculated