Org.nr 928 285 553 2024 → 2025 Year-over-year analysis

A3 TRANSPORT AS: årsregnskap 2025 vs 2024

Grew 18% on revenue, stronger earnings

approved 2026-06-29; registry 2026-07-27; journal 2026 642647

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A3 TRANSPORT AS. Revenue 71.77m NOK → 84.47m NOK (+17.7%). Net result +4.40m NOK → +5.45m NOK. Equity 5.57m NOK → 11.03m NOK.

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

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

Scorecard

Revenue
71.77m NOK 84.47m NOK
+17.7%
Operating result
+5.40m NOK +6.90m NOK
+27.8%
Net result
+4.40m NOK +5.45m NOK
+24.0%
Equity
5.57m NOK 11.03m NOK
+97.8%
Cash
9.05m NOK 8.31m NOK
-8.2%
Total assets
16.69m NOK 22.55m NOK
+35.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.77m NOK to 84.47m NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.40m NOK → +6.90m NOK (op. margin 7.5% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +4.40m NOK → +5.45m NOK (net margin 6.1% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.57m NOK → 11.03m NOK (equity ratio 33.4% → 48.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9.05m NOK → 8.31m NOK (-8.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.43m NOK → 9.38m NOK (12% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 53.38m NOK → 61.19m NOK (+14.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 112.0k NOK → 612.0k NOK. Reported fact