Org.nr 919 258 284 2023 → 2024 Year-over-year analysis

A2INSIGHT AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, stronger earnings

approved 2025-04-28; registry 2025-05-26; journal 2025 467058

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A2INSIGHT AS. Revenue 6.28m NOK → 5.81m NOK (-7.5%). Net result +1.21m NOK → +3.48m NOK. Equity 45.6k NOK → 30.0k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2INSIGHT AS.

Scorecard

Revenue
6.28m NOK 5.81m NOK
-7.5%
Operating result
+551.5k NOK +632.1k NOK
+14.6%
Net result
+1.21m NOK +3.48m NOK
+187.4%
Equity
45.6k NOK 30.0k NOK
-34.1%
Cash
553.6k NOK 1.55m NOK
+180.1%
Total assets
3.18m NOK 2.29m NOK
-28.0%

What improved

  • ↑

    Operating result improved

    Operating result +551.5k NOK → +632.1k NOK (op. margin 8.8% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +1.21m NOK → +3.48m NOK (net margin 19.3% → 59.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 553.6k NOK → 1.55m NOK (+180.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.28m NOK to 5.81m NOK (-7.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 45.6k NOK → 30.0k NOK (equity ratio 1.4% → 1.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.67m NOK → 3.92m NOK (58% → 68% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 4. Reported fact