A3 GRUPPEN AS: årsregnskap 2024 vs 2023
Shrank 43% on revenue
approved 2025-06-18; registry 2025-07-10; journal 2025 660119
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A3 GRUPPEN AS. Revenue 5.35m NOK → 3.02m NOK (-43.5%). Net result -630.1k NOK → -615.9k NOK. Equity -582.5k NOK → -1.20m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A3 GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.66m NOK → 1.78m NOK (50% → 59% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.35m NOK to 3.02m NOK (-43.5% YoY). Calculated
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↓
Operating result weakened
Operating result -561.7k NOK → -572.8k NOK (op. margin -10.5% → -19.0%). Calculated
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↓
Equity eroded
Book equity -582.5k NOK → -1.20m NOK (equity ratio -30.0% → -131.1%). Calculated
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↓
Cash fell
Bank deposits 376.2k NOK → 365.7k NOK (-2.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -131.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.64m NOK → 1.32m NOK (-50.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact