Org.nr 918 408 703 2024 → 2025 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2025 vs 2024

Slipped into loss, cash halved-plus

approved 2026-05-26; registry 2026-07-14; journal 2026 579506

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A2G GRUPPEN AS. Revenue 25.43m NOK → 26.50m NOK (+4.2%). Net result +12.47m NOK → -1.38m NOK. Equity 46.97m NOK → 45.58m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

Scorecard

Revenue
25.43m NOK 26.50m NOK
+4.2%
Operating result
+3.74m NOK +1.93m NOK
-48.5%
Net result
+12.47m NOK -1.38m NOK
-111.1%
Equity
46.97m NOK 45.58m NOK
-2.9%
Cash
30.90m NOK 12.59m NOK
-59.3%
Total assets
130.63m NOK 112.52m NOK
-13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.43m NOK to 26.50m NOK (+4.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.20bn NOK → 11.50m NOK (24374% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.74m NOK → +1.93m NOK (op. margin 14.7% → 7.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.47m NOK profit to a loss of 1.38m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 46.97m NOK → 45.58m NOK (equity ratio 36.0% → 40.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.90m NOK → 12.59m NOK (-59.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 49.2k NOK → 14.4k NOK (-70.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 29.43m NOK → 22.5k NOK. Reported fact