Org.nr 838 492 002 2023 → 2024 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2024 vs 2023

Shrank 17% on revenue, weaker earnings, cash halved-plus

registry 2025-07-05; journal 2025 634531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.85m NOK → 3.18m NOK (-17.4%). Net result -289.3k NOK → -405.7k NOK. Equity 484.3k NOK → 78.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

Scorecard

Revenue
3.85m NOK 3.18m NOK
-17.4%
Operating result
-290.7k NOK -370.5k NOK
-27.4%
Net result
-289.3k NOK -405.7k NOK
-40.3%
Equity
484.3k NOK 78.6k NOK
-83.8%
Cash
779.3k NOK 306.6k NOK
-60.7%
Total assets
1.47m NOK 933.7k NOK
-36.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.85m NOK to 3.18m NOK (-17.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -290.7k NOK → -370.5k NOK (op. margin -7.5% → -11.6%). Calculated

  • ↓

    Net result weakened

    Net result -289.3k NOK → -405.7k NOK (net margin -7.5% → -12.7%). Calculated

  • ↓

    Equity eroded

    Book equity 484.3k NOK → 78.6k NOK (equity ratio 33.0% → 8.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 779.3k NOK → 306.6k NOK (-60.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.02m NOK → 824.8k NOK (-19.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact