Org.nr 913 519 248 2023 → 2024 Year-over-year analysis

A1 PROPERTY AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, weaker earnings

registry 2025-07-07; journal 2025 635635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1 PROPERTY AS. Revenue 2.62m NOK → 2.95m NOK (+12.7%). Net result -954.9k NOK → -1.56m NOK. Equity 1.56m NOK → 2.30m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A1 PROPERTY AS.

Scorecard

Revenue
2.62m NOK 2.95m NOK
+12.7%
Operating result
+1.37m NOK +1.34m NOK
-1.9%
Net result
-954.9k NOK -1.56m NOK
-63.7%
Equity
1.56m NOK 2.30m NOK
+47.5%
Cash
1 072 NOK 67.5k NOK
+6198.6%
Total assets
40.94m NOK 40.78m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.62m NOK to 2.95m NOK (+12.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 2.30m NOK (equity ratio 3.8% → 5.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 072 NOK → 67.5k NOK (+6198.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.37m NOK → +1.34m NOK (op. margin 52.1% → 45.4%). Calculated

  • ↓

    Net result weakened

    Net result -954.9k NOK → -1.56m NOK (net margin -36.5% → -53.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 438.4k NOK → 302.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 434.5k NOK → 439.8k NOK (+1.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.08m NOK → 1.10m NOK. Reported fact