A2 HOLDING AS: årsregnskap 2024 vs 2023
Grew 15% on revenue, weaker earnings
registry 2025-06-18; journal 2025 534698
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A2 HOLDING AS. Revenue 24.00m NOK → 27.65m NOK (+15.2%). Net result +499.5k NOK → +323 NOK. Equity 6.14m NOK → 5.44m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2 HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.00m NOK to 27.65m NOK (+15.2% YoY). Calculated
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↑
Operating result improved
Operating result +299.4k NOK → +1.45m NOK (op. margin 1.2% → 5.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +499.5k NOK → +323 NOK (net margin 2.1% → 0.0%). Calculated
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↓
Equity eroded
Book equity 6.14m NOK → 5.44m NOK (equity ratio 16.9% → 15.1%). Calculated
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↓
Cash fell
Bank deposits 5.57m NOK → 4.64m NOK (-16.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 18.45m NOK → 22.02m NOK (77% → 80% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 31.48 → 32. Reported fact