Org.nr 915 419 011 2023 → 2024 Year-over-year analysis

A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2024 vs 2023

Shrank 97% on revenue, weaker earnings

approved 2025-06-27; registry 2025-06-30; journal 2025 602282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1 UNDERVISNINGSTJENESTER AS. Revenue 33.6k NOK → 1 110 NOK (-96.7%). Net result +59.1k NOK → +12.1k NOK. Equity 437.8k NOK → 449.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
33.6k NOK 1 110 NOK
-96.7%
Operating result
+127.0k NOK +90.5k NOK
-28.8%
Net result
+59.1k NOK +12.1k NOK
-79.6%
Equity
437.8k NOK 449.9k NOK
+2.8%
Cash
158.2k NOK 236.6k NOK
+49.6%
Total assets
496.1k NOK 1.44m NOK
+190.4%

What improved

  • ↑

    Equity strengthened

    Book equity 437.8k NOK → 449.9k NOK (equity ratio 88.3% → 31.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.2k NOK → 236.6k NOK (+49.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.6k NOK to 1 110 NOK (-96.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +127.0k NOK → +90.5k NOK (op. margin 377.8% → 8150.4%). Calculated

  • ↓

    Net result weakened

    Net result +59.1k NOK → +12.1k NOK (net margin 175.8% → 1087.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.44m NOK → 2.55m NOK (7271% → 229387% of revenue). Calculated