AB HAGE & GRAVESERVICE AS: årsregnskap 2024 vs 2023
Shrank 41% on revenue, weaker earnings
approved 2025-05-27; registry 2025-05-31; journal 2025 491000
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB HAGE & GRAVESERVICE AS. Revenue 3.65m NOK → 2.16m NOK (-40.8%). Net result +350.2k NOK → +150.8k NOK. Equity -190.6k NOK → -39.8k NOK.
On the constructive side: equity strengthened; cash rose; 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 AB HAGE & GRAVESERVICE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -190.6k NOK → -39.8k NOK (equity ratio -19.6% → -4.1%). Calculated
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↑
Cash rose
Bank deposits 4 590 NOK → 5 775 NOK (+25.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.50m NOK → 2.34m NOK (68% → 108% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.65m NOK to 2.16m NOK (-40.8% YoY). Calculated
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↓
Operating result weakened
Operating result +388.2k NOK → +200.7k NOK (op. margin 10.6% → 9.3%). Calculated
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↓
Net result weakened
Net result +350.2k NOK → +150.8k NOK (net margin 9.6% → 7.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.40m NOK → 394.5k NOK (-71.9% YoY). Calculated