FirmaIQ
Org.nr 994 887 327 2023 → 2024 Year-over-year analysis

A2MEDIA AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-02-24; registry 2025-03-10; journal 2025 328110

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A2MEDIA AS. Revenue 11.29m NOK → 11.08m NOK (-1.8%). Net result +400.7k NOK → +607.5k NOK. Equity 4.23m NOK → 4.39m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
11.29m NOK 11.08m NOK
-1.8%
Operating result
+482.8k NOK +742.1k NOK
+53.7%
Net result
+400.7k NOK +607.5k NOK
+51.6%
Equity
4.23m NOK 4.39m NOK
+3.7%
Cash
3.51m NOK 3.90m NOK
+11.0%
Total assets
6.80m NOK 6.98m NOK
+2.6%

What improved

  • ↑

    Operating result improved

    Operating result +482.8k NOK → +742.1k NOK (op. margin 4.3% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +400.7k NOK → +607.5k NOK (net margin 3.5% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 4.39m NOK (equity ratio 62.3% → 62.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.51m NOK → 3.90m NOK (+11.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.60m NOK → 8.08m NOK (76% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.29m NOK to 11.08m NOK (-1.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 198.8k NOK → 449.5k NOK (+126.1% YoY). Calculated