2GRAF AS: årsregnskap 2024 vs 2023
Shrank 22% on revenue, weaker earnings
approved 2025-05-20; registry 2025-05-22; journal 2025 454830
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 2GRAF AS. Revenue 813.8k NOK → 634.1k NOK (-22.1%). Net result +133.5k NOK → +64.8k NOK. Equity 183.5k NOK → 248.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 183.5k NOK → 248.3k NOK (equity ratio 30.5% → 48.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 813.8k NOK to 634.1k NOK (-22.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +171.1k NOK → +84.0k NOK (op. margin 21.0% → 13.2%). Calculated
-
↓
Net result weakened
Net result +133.5k NOK → +64.8k NOK (net margin 16.4% → 10.2%). Calculated
-
↓
Cash fell
Bank deposits 403.3k NOK → 230.4k NOK (-42.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.52m NOK → 2.85m NOK (310% → 449% of revenue). Calculated