Org.nr 960 031 180 2023 → 2024 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, weaker earnings

approved 2025-02-25; registry 2025-03-10; journal 2025 327104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1 PRIMA REGNSKAP AS. Revenue 1.65m NOK → 1.95m NOK (+18.5%). Net result +113.4k NOK → +70.1k NOK. Equity 138.0k NOK → 208.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

Scorecard

Revenue
1.65m NOK 1.95m NOK
+18.5%
Operating result
+121.8k NOK +84.1k NOK
-30.9%
Net result
+113.4k NOK +70.1k NOK
-38.2%
Equity
138.0k NOK 208.1k NOK
+50.8%
Cash
152.9k NOK 286.2k NOK
+87.1%
Total assets
320.1k NOK 488.5k NOK
+52.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.95m NOK (+18.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 138.0k NOK → 208.1k NOK (equity ratio 43.1% → 42.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 152.9k NOK → 286.2k NOK (+87.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.98m NOK → 2 NOK (181% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +121.8k NOK → +84.1k NOK (op. margin 7.4% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +113.4k NOK → +70.1k NOK (net margin 6.9% → 3.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 24.0k NOK → 0 NOK. Reported fact