A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue, weaker earnings
approved 2025-04-30; registry 2025-07-01; journal 2025 601853
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 26.29m NOK → 24.71m NOK (-6.0%). Net result +388.6k NOK → +38.9k NOK. Equity 4.99m NOK → 5.03m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.99m NOK → 5.03m NOK (equity ratio 56.5% → 60.1%). Calculated
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↑
Cash rose
Bank deposits 10.46m NOK → 10.48m NOK (+0.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 26.29m NOK to 24.71m NOK (-6.0% YoY). Calculated
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↓
Operating result weakened
Operating result +379.7k NOK → -58.9k NOK (op. margin 1.4% → -0.2%). Calculated
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↓
Net result weakened
Net result +388.6k NOK → +38.9k NOK (net margin 1.5% → 0.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 14.93m NOK → 15.15m NOK (57% → 61% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.37m NOK → 3.23m NOK (-4.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 21 → 22. Reported fact