FirmaIQ
Org.nr 914 969 867 2023 → 2024 Year-over-year analysis

A3CERT SERTIFISERING AS: årsregnskap 2024 vs 2023

Grew 38% on revenue, stronger earnings

approved 2025-04-10; registry 2025-04-30; journal 2025 375229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A3CERT SERTIFISERING AS. Revenue 4.96m NOK → 6.86m NOK (+38.2%). Net result +557.9k NOK → +859.2k NOK. Equity 2.72m NOK → 4.58m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A3CERT SERTIFISERING AS.

At a glance

Scorecard

Revenue
4.96m NOK 6.86m NOK
+38.2%
Operating result
+871.6k NOK +401.2k NOK
-54.0%
Net result
+557.9k NOK +859.2k NOK
+54.0%
Equity
2.72m NOK 4.58m NOK
+68.4%
Cash
958.2k NOK 3.09m NOK
+222.7%
Total assets
8.39m NOK 9.16m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.96m NOK to 6.86m NOK (+38.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +557.9k NOK → +859.2k NOK (net margin 11.2% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.72m NOK → 4.58m NOK (equity ratio 32.4% → 50.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 958.2k NOK → 3.09m NOK (+222.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.33m NOK → 579.2k NOK (47% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +871.6k NOK → +401.2k NOK (op. margin 17.6% → 5.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.37m NOK → 1.45m NOK (-57.1% YoY). Calculated