FirmaIQ
Org.nr 919 043 903 2023 → 2024 Year-over-year analysis

21 GRAMS AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, stronger earnings

approved 2025-03-21; registry 2025-03-29; journal 2025 345662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 21 GRAMS AS. Revenue 67.91m NOK → 52.68m NOK (-22.4%). Net result +1.02m NOK → +2.53m NOK. Equity 4.48m NOK → 7.01m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 21 GRAMS AS.

At a glance

Scorecard

Revenue
67.91m NOK 52.68m NOK
-22.4%
Operating result
+1.35m NOK +3.23m NOK
+139.6%
Net result
+1.02m NOK +2.53m NOK
+149.1%
Equity
4.48m NOK 7.01m NOK
+56.5%
Cash
3.65m NOK 6.81m NOK
+86.5%
Total assets
14.94m NOK 14.52m NOK
-2.9%

What improved

  • ↑

    Operating result improved

    Operating result +1.35m NOK → +3.23m NOK (op. margin 2.0% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +1.02m NOK → +2.53m NOK (net margin 1.5% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.48m NOK → 7.01m NOK (equity ratio 30.0% → 48.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.65m NOK → 6.81m NOK (+86.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.91m NOK to 52.68m NOK (-22.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 61.20m NOK → 44.48m NOK (-27.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact