A2G VIDERE AS: årsregnskap 2025 vs 2024
Grew 50% on revenue, cash halved-plus
approved 2026-06-11; registry 2026-07-14; journal 2026 579427
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A2G VIDERE AS. Revenue 37.80m NOK → 56.73m NOK (+50.1%). Net result +3.18m NOK → +2.84m NOK. Equity 12.00m NOK → 19.77m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for A2G VIDERE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 37.80m NOK to 56.73m NOK (+50.1% YoY). Calculated
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↑
Equity strengthened
Book equity 12.00m NOK → 19.77m NOK (equity ratio 69.1% → 71.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 12.83m NOK → 13.13m NOK (+300.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +2.98m NOK → +2.32m NOK (op. margin 7.9% → 4.1%). Calculated
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↓
Net result weakened
Net result +3.18m NOK → +2.84m NOK (net margin 8.4% → 5.0%). Calculated
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↓
Cash fell
Bank deposits 9.60m NOK → 348.2k NOK (-96.4% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (9.60m NOK → 348.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 16.18m NOK → 26.75m NOK (43% → 47% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.66m NOK → 8.25m NOK (+45.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 26 → 57. Reported fact