FirmaIQ
Org.nr 928 040 151 2023 → 2024 Year-over-year analysis

A2D TRAVEL & CONCIERGE AS: årsregnskap 2024 vs 2023

Grew 2105% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-14; journal 2025 668368

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A2D TRAVEL & CONCIERGE AS. Revenue 534.4k NOK → 11.78m NOK (+2105.3%). Net result +35.4k NOK → +3.57m NOK. Equity 35.1k NOK → 39.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A2D TRAVEL & CONCIERGE AS.

At a glance

Scorecard

Revenue
534.4k NOK 11.78m NOK
+2105.3%
Operating result
+105.9k NOK +796.2k NOK
+652.0%
Net result
+35.4k NOK +3.57m NOK
+9988.6%
Equity
35.1k NOK 39.3k NOK
+12.0%
Cash
516.4k NOK 559.5k NOK
+8.3%
Total assets
n/m 7.78m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 534.4k NOK to 11.78m NOK (+2105.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +105.9k NOK → +796.2k NOK (op. margin 19.8% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +35.4k NOK → +3.57m NOK (net margin 6.6% → 30.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 35.1k NOK → 39.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 516.4k NOK → 559.5k NOK (+8.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 794.4k NOK → 7.49m NOK (+842.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 161 NOK → 4.78m NOK. Reported fact