Org.nr 974 497 611 2023 → 2024 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2024 vs 2023

Grew 16% on revenue, weaker earnings

approved 2025-05-23; registry 2025-06-24; journal 2025 555000

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A3 RESSURS HOLDING AS. Revenue 787.8k NOK → 911.0k NOK (+15.6%). Net result +4.15m NOK → +59.2k NOK. Equity 276.2k NOK → 335.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
787.8k NOK 911.0k NOK
+15.6%
Operating result
+444.2k NOK +436.0k NOK
-1.8%
Net result
+4.15m NOK +59.2k NOK
-98.6%
Equity
276.2k NOK 335.4k NOK
+21.5%
Cash
144.9k NOK 270.8k NOK
+86.9%
Total assets
7.63m NOK 7.53m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 787.8k NOK to 911.0k NOK (+15.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 276.2k NOK → 335.4k NOK (equity ratio 3.6% → 4.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.9k NOK → 270.8k NOK (+86.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +444.2k NOK → +436.0k NOK (op. margin 56.4% → 47.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.15m NOK → +59.2k NOK (net margin 527.0% → 6.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.07× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated