Org.nr 928 703 150 2023 → 2024 Year-over-year analysis

A4 COACHING & CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue, weaker earnings

registry 2025-04-10; journal 2025 372719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A4 COACHING & CONSULTING AS. Revenue 315.0k NOK → 266.0k NOK (-15.5%). Net result +4.20m NOK → +72.4k NOK. Equity 4.25m NOK → 320.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
315.0k NOK 266.0k NOK
-15.5%
Operating result
+260.8k NOK +92.8k NOK
-64.4%
Net result
+4.20m NOK +72.4k NOK
-98.3%
Equity
4.25m NOK 320.1k NOK
-92.5%
Cash
317.5k NOK 462.7k NOK
+45.7%
Total assets
359.5k NOK 506.7k NOK
+41.0%

What improved

  • ↑

    Cash rose

    Bank deposits 317.5k NOK → 462.7k NOK (+45.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 315.0k NOK to 266.0k NOK (-15.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +260.8k NOK → +92.8k NOK (op. margin 82.8% → 34.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.20m NOK → +72.4k NOK (net margin 1334.4% → 27.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.25m NOK → 320.1k NOK (equity ratio 1181.6% → 63.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 000 NOK → 49.1k NOK (2% → 18% of revenue). Calculated