Org.nr 917 407 096 2023 → 2024 Year-over-year analysis

A1CARE NORGE AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-04-15; registry 2025-04-22; journal 2025 382477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1CARE NORGE AS. Revenue 0 NOK → 181.3k NOK. Net result +295 NOK → -82.1k NOK. Equity 11.7k NOK → -70.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A1CARE NORGE AS.

Scorecard

Revenue
0 NOK 181.3k NOK
—
Operating result
0 NOK -82.2k NOK
—
Net result
+295 NOK -82.1k NOK
-27941.4%
Equity
11.7k NOK -70.5k NOK
-704.5%
Cash
4 241 NOK 5 691 NOK
+34.2%
Total assets
11.7k NOK 25.9k NOK
+120.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 181.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4 241 NOK → 5 691 NOK (+34.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -82.2k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 295 NOK profit to a loss of 82.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.7k NOK → -70.5k NOK (equity ratio 99.3% → -272.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 51.10× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -272.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.12m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 25.7k NOK (None YoY). Calculated