FirmaIQ
Org.nr 932 988 984 2023 → 2024 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2024 vs 2023

Grew 132% on revenue, stronger earnings

approved 2025-04-30; registry 2025-07-01; journal 2025 601857

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A2G VIDERE AS. Revenue 16.27m NOK → 37.80m NOK (+132.4%). Net result +970.4k NOK → +3.18m NOK. Equity 811.9k NOK → 12.00m NOK.

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

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

At a glance

Scorecard

Revenue
16.27m NOK 37.80m NOK
+132.4%
Operating result
+995.7k NOK +2.98m NOK
+199.1%
Net result
+970.4k NOK +3.18m NOK
+228.1%
Equity
811.9k NOK 12.00m NOK
+1377.5%
Cash
435.7k NOK 9.60m NOK
+2104.4%
Total assets
11.21m NOK 17.36m NOK
+54.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.27m NOK to 37.80m NOK (+132.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +995.7k NOK → +2.98m NOK (op. margin 6.1% → 7.9%). Calculated

  • ↑

    Net result improved

    Net result +970.4k NOK → +3.18m NOK (net margin 6.0% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 811.9k NOK → 12.00m NOK (equity ratio 7.2% → 69.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 435.7k NOK → 9.60m NOK (+2104.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.20m NOK → 16.18m NOK (44% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.77m NOK → 5.66m NOK (+104.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8.6 → 26. Reported fact