A1 SECURITY AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue, weaker earnings, cash halved-plus
approved 2025-04-13; registry 2025-04-28; journal 2025 393404
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A1 SECURITY AS. Revenue 2.05m NOK → 1.83m NOK (-10.7%). Net result -2 305 NOK → -20.2k NOK. Equity 91.3k NOK → 51.1k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +13.5k NOK → +25.3k NOK (op. margin 0.7% → 1.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.05m NOK to 1.83m NOK (-10.7% YoY). Calculated
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↓
Net result weakened
Net result -2 305 NOK → -20.2k NOK (net margin -0.1% → -1.1%). Calculated
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↓
Equity eroded
Book equity 91.3k NOK → 51.1k NOK (equity ratio 16.9% → 9.4%). Calculated
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↓
Cash fell
Bank deposits 214.0k NOK → 62.5k NOK (-70.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.64m NOK → 2.79m NOK (129% → 153% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 749.0k NOK → 477.9k NOK (-36.2% YoY). Calculated