Org.nr 826 411 112 2023 → 2024 Year-over-year analysis

A GRØNSBERG AS: årsregnskap 2024 vs 2023

Shrank 42% on revenue, slipped into loss

registry 2025-02-24; journal 2025 314010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A GRØNSBERG AS. Revenue 4.02m NOK → 2.35m NOK (-41.6%). Net result +118.0k NOK → -318.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A GRØNSBERG AS.

Scorecard

Revenue
4.02m NOK 2.35m NOK
-41.6%
Operating result
+161.1k NOK -313.6k NOK
-294.6%
Net result
+118.0k NOK -318.8k NOK
-370.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 961.3k NOK → 732.2k NOK (24% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.02m NOK to 2.35m NOK (-41.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +161.1k NOK → -313.6k NOK (op. margin 4.0% → -13.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 118.0k NOK profit to a loss of 318.8k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.20m NOK → 1.21m NOK (-44.9% YoY). Calculated