FirmaIQ
Org.nr 987 072 520 2023 → 2024 Year-over-year analysis

A. KELLNERS BLOMSTER AS: årsregnskap 2024 vs 2023

Grew 29% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-14; journal 2025 672744

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A. KELLNERS BLOMSTER AS. Revenue 5.32m NOK → 6.86m NOK (+29.0%). Net result +71.7k NOK → +163.1k NOK. Equity -893.5k NOK → -730.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.

At a glance

Scorecard

Revenue
5.32m NOK 6.86m NOK
+29.0%
Operating result
+95.4k NOK +186.8k NOK
+95.9%
Net result
+71.7k NOK +163.1k NOK
+127.4%
Equity
-893.5k NOK -730.4k NOK
+18.3%
Cash
158.3k NOK 416.4k NOK
+163.1%
Total assets
1.01m NOK 1.20m NOK
+18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.32m NOK to 6.86m NOK (+29.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +95.4k NOK → +186.8k NOK (op. margin 1.8% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +71.7k NOK → +163.1k NOK (net margin 1.3% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -893.5k NOK → -730.4k NOK (equity ratio -88.8% → -61.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.3k NOK → 416.4k NOK (+163.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.30m NOK → 3.01m NOK (+30.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.5 → 5.15. Reported fact