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Org.nr 936 400 035 2023 → 2024 Year-over-year analysis

A C Landgraff AS: årsregnskap 2024 vs 2023

Grew 5% on revenue

registry 2025-07-01; journal 2025 601269

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A C Landgraff AS. Revenue 36.09m NOK → 38.03m NOK (+5.4%). Net result +5.95m NOK → +5.73m NOK. Equity 11.82m NOK → 12.75m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
36.09m NOK 38.03m NOK
+5.4%
Operating result
+7.45m NOK +6.78m NOK
-9.0%
Net result
+5.95m NOK +5.73m NOK
-3.6%
Equity
11.82m NOK 12.75m NOK
+7.9%
Cash
15.56m NOK 14.77m NOK
-5.1%
Total assets
27.26m NOK 28.87m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.09m NOK to 38.03m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.82m NOK → 12.75m NOK (equity ratio 43.4% → 44.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.45m NOK → +6.78m NOK (op. margin 20.6% → 17.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.56m NOK → 14.77m NOK (-5.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.92m NOK → 7.01m NOK (19% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.90m NOK → 20.22m NOK (+12.9% YoY). Calculated