Org.nr 982 787 033 2023 → 2024 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2024 vs 2023

Grew 16% on revenue, weaker earnings

approved 2025-05-27; registry 2025-06-24; journal 2025 554469

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRAFF ARKITEKTUR AS. Revenue 28.12m NOK → 32.59m NOK (+15.9%). Net result +1.82m NOK → +747.3k NOK. Equity 5.06m NOK → 5.60m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

Scorecard

Revenue
28.12m NOK 32.59m NOK
+15.9%
Operating result
+2.35m NOK +969.9k NOK
-58.7%
Net result
+1.82m NOK +747.3k NOK
-59.0%
Equity
5.06m NOK 5.60m NOK
+10.7%
Cash
6.35m NOK 4.30m NOK
-32.3%
Total assets
13.40m NOK 11.07m NOK
-17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.12m NOK to 32.59m NOK (+15.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.06m NOK → 5.60m NOK (equity ratio 37.8% → 50.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.35m NOK → +969.9k NOK (op. margin 8.4% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.82m NOK → +747.3k NOK (net margin 6.5% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.35m NOK → 4.30m NOK (-32.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.83m NOK → 1.81m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.86m NOK → 3.20m NOK (+71.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 42.9k NOK → 33.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 19.2 → 21.8. Reported fact