Org.nr 931 236 512 2023 → 2024 Year-over-year analysis

A. L GRAVETEKNIKK AS: årsregnskap 2024 vs 2023

Grew 65070% on revenue, fresh owner capital

approved 2025-05-26; registry 2025-05-28; journal 2025 481458

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. L GRAVETEKNIKK AS. Revenue 4 800 NOK → 3.13m NOK (+65069.6%). Net result -169.7k NOK → -148.9k NOK. Equity 4.90m NOK → 754.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. L GRAVETEKNIKK AS.

Scorecard

Revenue
4 800 NOK 3.13m NOK
+65069.6%
Operating result
-221.3k NOK -178.0k NOK
+19.6%
Net result
-169.7k NOK -148.9k NOK
+12.2%
Equity
4.90m NOK 754.3k NOK
-84.6%
Cash
73.2k NOK 315.2k NOK
+330.7%
Total assets
1.74m NOK 1.91m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 800 NOK to 3.13m NOK (+65069.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -221.3k NOK → -178.0k NOK (op. margin -4611.2% → -5.7%). Calculated

  • ↑

    Net result improved

    Net result -169.7k NOK → -148.9k NOK (net margin -3534.8% → -4.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.2k NOK → 315.2k NOK (+330.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 072 NOK → 1.07m NOK (+1.07m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.90m NOK → 754.3k NOK (equity ratio 282.2% → 39.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 985 NOK → 1.65m NOK (41% → 53% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 856.1k NOK → 615.0k NOK (-28.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 2. Reported fact