Org.nr 998 875 420 2023 → 2024 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-05-08; registry 2025-05-12; journal 2025 423610

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A2 PARTNER AS. Revenue 213.6k NOK → 211.8k NOK (-0.8%). Net result +7 593 NOK → -399 NOK. Equity 124.9k NOK → 124.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
213.6k NOK 211.8k NOK
-0.8%
Operating result
+9 523 NOK -1 052 NOK
-111.0%
Net result
+7 593 NOK -399 NOK
-105.3%
Equity
124.9k NOK 124.5k NOK
-0.3%
Cash
255.4k NOK 286.4k NOK
+12.1%
Total assets
277.6k NOK 317.0k NOK
+14.2%

What improved

  • ↑

    Cash rose

    Bank deposits 255.4k NOK → 286.4k NOK (+12.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 213.6k NOK to 211.8k NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9 523 NOK → -1 052 NOK (op. margin 4.5% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 593 NOK profit to a loss of 399 NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 166.3k NOK → 172.4k NOK (78% → 81% of revenue). Calculated