A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2025 vs 2024
Shrank 14% on revenue, stronger earnings, cash halved-plus
approved 2026-06-11; registry 2026-07-14; journal 2026 578455
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 24.71m NOK → 21.22m NOK (-14.1%). Net result +38.9k NOK → +5.26m NOK. Equity 5.03m NOK → 5.28m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: sharp cash drawdown; 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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Operating result improved
Operating result -58.9k NOK → +78.8k NOK (op. margin -0.2% → 0.4%). Calculated
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Net result improved
Net result +38.9k NOK → +5.26m NOK (net margin 0.2% → 24.8%). Calculated
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Equity strengthened
Book equity 5.03m NOK → 5.28m NOK (equity ratio 60.1% → 47.3%). Calculated
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Payroll decreased
Salary cost 15.15m NOK → 14.23m NOK (61% → 67% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 24.71m NOK to 21.22m NOK (-14.1% YoY). Calculated
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Cash fell
Bank deposits 10.48m NOK → 388.0k NOK (-96.3% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (10.48m NOK → 388.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 3.23m NOK → 1.41m NOK (-56.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 22 → 24. Reported fact