FirmaIQ
Org.nr 991 977 392 2023 → 2024 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2024 vs 2023

Grew 20% on revenue, stronger earnings

approved 2025-04-30; registry 2025-07-01; journal 2025 601856

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A2G KOMPETANSE AS. Revenue 164.13m NOK → 196.34m NOK (+19.6%). Net result +3.18m NOK → +11.01m NOK. Equity 11.45m NOK → 22.46m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Scorecard

Revenue
164.13m NOK 196.34m NOK
+19.6%
Operating result
+3.14m NOK +10.56m NOK
+236.6%
Net result
+3.18m NOK +11.01m NOK
+246.2%
Equity
11.45m NOK 22.46m NOK
+96.2%
Cash
n/m 4.33m NOK
—
Total assets
35.03m NOK 49.01m NOK
+39.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 164.13m NOK to 196.34m NOK (+19.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.14m NOK → +10.56m NOK (op. margin 1.9% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +3.18m NOK → +11.01m NOK (net margin 1.9% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.45m NOK → 22.46m NOK (equity ratio 32.7% → 45.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.11bn NOK → 2.14bn NOK (1897% → 1089% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.48m NOK → 14.59m NOK (-5.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 210.5 → 211.9. Reported fact