A. C. PERCHS THEHANDEL NORGE AS: årsregnskap 2024 vs 2023
Grew 12% on revenue
approved 2024-11-26; registry 2025-01-23; journal 2025 302341
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. C. PERCHS THEHANDEL NORGE AS. Revenue 10.84m NOK → 12.15m NOK (+12.1%). Net result +370.1k NOK → +398.7k NOK. Equity 4.23m NOK → 4.63m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. C. PERCHS THEHANDEL NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.84m NOK to 12.15m NOK (+12.1% YoY). Calculated
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↑
Net result improved
Net result +370.1k NOK → +398.7k NOK (net margin 3.4% → 3.3%). Calculated
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↑
Equity strengthened
Book equity 4.23m NOK → 4.63m NOK (equity ratio 69.6% → 75.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.75m NOK → +503.5k NOK (op. margin 16.2% → 4.1%). Calculated
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↓
Cash fell
Bank deposits 4.45m NOK → 3.76m NOK (-15.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.98m NOK → 3.70m NOK (27% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.90m NOK → 5.56m NOK (+42.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact