FirmaIQ
Org.nr 989 376 977 2023 → 2024 Year-over-year analysis

A. KVAM AS: årsregnskap 2024 vs 2023

Grew 17% on revenue

approved 2025-06-05; registry 2025-06-25; journal 2025 565378

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A. KVAM AS. Revenue 12.81m NOK → 14.95m NOK (+16.7%). Net result +706.1k NOK → +786.5k NOK. Equity 9.27m NOK → 9.56m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. KVAM AS.

At a glance

Scorecard

Revenue
12.81m NOK 14.95m NOK
+16.7%
Operating result
+833.4k NOK +915.3k NOK
+9.8%
Net result
+706.1k NOK +786.5k NOK
+11.4%
Equity
9.27m NOK 9.56m NOK
+3.1%
Cash
2.44m NOK 3.41m NOK
+39.6%
Total assets
11.38m NOK 11.17m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.81m NOK to 14.95m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +833.4k NOK → +915.3k NOK (op. margin 6.5% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +706.1k NOK → +786.5k NOK (net margin 5.5% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.27m NOK → 9.56m NOK (equity ratio 81.5% → 85.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.44m NOK → 3.41m NOK (+39.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.85m NOK → 5.38m NOK (38% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5.37m NOK → 5.11m NOK (-4.7% YoY). Calculated