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Org.nr 958 633 564 2024 → 2025 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2025 vs 2024

Shrank 14% on revenue, weaker earnings, cash halved-plus

approved 2026-05-27; registry 2026-07-06; journal 2026 535580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A K GRANHEIM AS. Revenue 173.95m NOK → 149.40m NOK (-14.1%). Net result +2.96m NOK → +1.88m NOK. Equity 20.06m NOK → 21.94m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
173.95m NOK 149.40m NOK
-14.1%
Operating result
+3.54m NOK +1.78m NOK
-49.5%
Net result
+2.96m NOK +1.88m NOK
-36.5%
Equity
20.06m NOK 21.94m NOK
+9.4%
Cash
28.25m NOK 13.42m NOK
-52.5%
Total assets
68.79m NOK 56.48m NOK
-17.9%

What improved

  • ↑

    Equity strengthened

    Book equity 20.06m NOK → 21.94m NOK (equity ratio 29.2% → 38.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.92m NOK → 33.28m NOK (20% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 173.95m NOK to 149.40m NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.54m NOK → +1.78m NOK (op. margin 2.0% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.96m NOK → +1.88m NOK (net margin 1.7% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.25m NOK → 13.42m NOK (-52.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.11bn NOK → 94.04m NOK (-95.6% YoY). Calculated