A2G KOMPETANSE AS: årsregnskap 2025 vs 2024
Weaker earnings
approved 2026-06-11; registry 2026-07-21; journal 2026 602997
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A2G KOMPETANSE AS. Revenue 196.34m NOK → 191.82m NOK (-2.3%). Net result +11.01m NOK → +3.29m NOK. Equity 22.46m NOK → 22.74m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 22.46m NOK → 22.74m NOK (equity ratio 45.8% → 45.7%). Calculated
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↑
Payroll decreased
Salary cost 2.14bn NOK → 1.14bn NOK (1089% → 595% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 196.34m NOK to 191.82m NOK (-2.3% YoY). Calculated
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↓
Operating result weakened
Operating result +10.56m NOK → -849.9k NOK (op. margin 5.4% → -0.4%). Calculated
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↓
Net result weakened
Net result +11.01m NOK → +3.29m NOK (net margin 5.6% → 1.7%). Calculated
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↓
Cash fell
Bank deposits 4.33m NOK → 4.00m NOK (-7.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 14.59m NOK → 18.10m NOK (+24.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 22.6k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 211.9 → 216. Reported fact