Org.nr 999 544 851 2023 → 2024 Year-over-year analysis

78 GRADER NORD AS: årsregnskap 2024 vs 2023

Grew 22% on revenue

approved 2025-05-14; registry 2025-05-21; journal 2025 452428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 78 GRADER NORD AS. Revenue 1.66m NOK → 2.02m NOK (+21.7%). Net result +755.8k NOK → +649.7k NOK. Equity 1.10m NOK → 1.11m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 78 GRADER NORD AS.

Scorecard

Revenue
1.66m NOK 2.02m NOK
+21.7%
Operating result
+447.7k NOK +834.9k NOK
+86.5%
Net result
+755.8k NOK +649.7k NOK
-14.0%
Equity
1.10m NOK 1.11m NOK
+0.9%
Cash
164.3k NOK 128.6k NOK
-21.7%
Total assets
1.55m NOK 1.69m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.66m NOK to 2.02m NOK (+21.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +447.7k NOK → +834.9k NOK (op. margin 27.0% → 41.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.10m NOK → 1.11m NOK (equity ratio 71.2% → 65.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +755.8k NOK → +649.7k NOK (net margin 45.5% → 32.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 164.3k NOK → 128.6k NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 1.08m NOK (65% → 54% of revenue). Calculated