A K GRANHEIM AS: årsregnskap 2024 vs 2023
Shrank 7% on revenue, stronger earnings
approved 2025-04-28; registry 2025-05-21; journal 2025 415590
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A K GRANHEIM AS. Revenue 186.55m NOK → 173.95m NOK (-6.8%). Net result +1.51m NOK → +2.96m NOK. Equity 33.10m NOK → 20.06m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A K GRANHEIM AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +1.86m NOK → +3.54m NOK (op. margin 1.0% → 2.0%). Calculated
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Net result improved
Net result +1.51m NOK → +2.96m NOK (net margin 0.8% → 1.7%). Calculated
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Cash rose
Bank deposits 12.97m NOK → 28.25m NOK (+117.8% YoY). Calculated
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Payroll decreased
Salary cost 37.31m NOK → 33.92m NOK (20% → 20% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 186.55m NOK to 173.95m NOK (-6.8% YoY). Calculated
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Equity eroded
Book equity 33.10m NOK → 20.06m NOK (equity ratio 43.8% → 29.2%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 2.12bn NOK → 2.11bn NOK (-0.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 68.5k NOK → 44.5k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 38 → 30. Reported fact