FirmaIQ
Org.nr 928 285 553 2023 → 2024 Year-over-year analysis

A3 TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, stronger earnings

approved 2025-06-17; registry 2025-07-28; journal 2025 704849

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A3 TRANSPORT AS. Revenue 58.93m NOK → 71.77m NOK (+21.8%). Net result +3.40m NOK → +4.40m NOK. Equity 176.3k NOK → 5.57m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A3 TRANSPORT AS.

At a glance

Scorecard

Revenue
58.93m NOK 71.77m NOK
+21.8%
Operating result
+4.25m NOK +5.40m NOK
+27.1%
Net result
+3.40m NOK +4.40m NOK
+29.5%
Equity
176.3k NOK 5.57m NOK
+3062.0%
Cash
5.63m NOK 9.05m NOK
+60.8%
Total assets
20.64m NOK 16.69m NOK
-19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.93m NOK to 71.77m NOK (+21.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.25m NOK → +5.40m NOK (op. margin 7.2% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +3.40m NOK → +4.40m NOK (net margin 5.8% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 176.3k NOK → 5.57m NOK (equity ratio 0.9% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.63m NOK → 9.05m NOK (+60.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.61m NOK → 8.43m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 42.65m NOK → 53.38m NOK (+25.2% YoY). Calculated