A2G GRUPPEN AS: årsregnskap 2024 vs 2023
Shrank 89% on revenue, stronger earnings
approved 2025-04-30; registry 2025-07-31; journal 2025 601850
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A2G GRUPPEN AS. Revenue 237.37m NOK → 25.43m NOK (-89.3%). Net result +4.81m NOK → +12.47m NOK. Equity 34.50m NOK → 46.97m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A2G GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +2.30m NOK → +3.74m NOK (op. margin 1.0% → 14.7%). Calculated
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↑
Net result improved
Net result +4.81m NOK → +12.47m NOK (net margin 2.0% → 49.0%). Calculated
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↑
Equity strengthened
Book equity 34.50m NOK → 46.97m NOK (equity ratio 30.6% → 36.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 237.37m NOK to 25.43m NOK (-89.3% YoY). Calculated
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↓
Cash fell
Bank deposits 36.66m NOK → 30.90m NOK (-15.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 6.16bn NOK → 6.20bn NOK (2597% → 24374% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.16m NOK → 49.2k NOK (-98.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 12 NOK → 29.43m NOK. Reported fact