FirmaIQ
Org.nr 928 265 897 2023 → 2024 Year-over-year analysis

A3 TERMINALDRIFT AS: årsregnskap 2024 vs 2023

Grew 99900% on revenue, stronger earnings, cash halved-plus

approved 2025-06-17; registry 2025-06-25; journal 2025 573501

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A3 TERMINALDRIFT AS. Revenue 1 200 NOK → 1.20m NOK (+99900.0%). Net result +412.1k NOK → +709.1k NOK. Equity 428.3k NOK → 37.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A3 TERMINALDRIFT AS.

At a glance

Scorecard

Revenue
1 200 NOK 1.20m NOK
+99900.0%
Operating result
+524.1k NOK +909.5k NOK
+73.5%
Net result
+412.1k NOK +709.1k NOK
+72.1%
Equity
428.3k NOK 37.4k NOK
-91.3%
Cash
610.3k NOK 75.4k NOK
-87.6%
Total assets
10.60m NOK 13.70m NOK
+29.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 200 NOK to 1.20m NOK (+99900.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +524.1k NOK → +909.5k NOK (op. margin 43677.5% → 75.8%). Calculated

  • ↑

    Net result improved

    Net result +412.1k NOK → +709.1k NOK (net margin 34344.4% → 59.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 428.3k NOK → 37.4k NOK (equity ratio 4.0% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 610.3k NOK → 75.4k NOK (-87.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation