FirmaIQ
Org.nr 917 598 738 2023 → 2024 Year-over-year analysis

A1 FAKTA AS: årsregnskap 2024 vs 2023

Grew 165% on revenue, returned to profit

approved 2025-02-16; registry 2025-02-20; journal 2025 312429

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A1 FAKTA AS. Revenue 144.8k NOK → 384.3k NOK (+165.5%). Net result -21.3k NOK → +70.1k NOK. Equity 30.6k NOK → 100.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 FAKTA AS.

At a glance

Scorecard

Revenue
144.8k NOK 384.3k NOK
+165.5%
Operating result
-27.2k NOK +89.8k NOK
+430.2%
Net result
-21.3k NOK +70.1k NOK
+428.5%
Equity
30.6k NOK 100.7k NOK
+228.8%
Cash
53.6k NOK 127.4k NOK
+137.5%
Total assets
92.5k NOK 170.8k NOK
+84.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.8k NOK to 384.3k NOK (+165.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.2k NOK → +89.8k NOK (op. margin -18.8% → 23.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 21.3k NOK to a profit of 70.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.6k NOK → 100.7k NOK (equity ratio 33.1% → 58.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.6k NOK → 127.4k NOK (+137.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 116.7k NOK → 159.7k NOK (+36.9% YoY). Calculated