Org.nr 816 204 372 2023 → 2024 Year-over-year analysis

AKASIA GRAVSTELL AS: årsregnskap 2024 vs 2023

Shrank 52% on revenue, cash halved-plus

approved 2025-06-11; registry 2025-07-05; journal 2025 632782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKASIA GRAVSTELL AS. Revenue 27.98m NOK → 13.34m NOK (-52.3%). Net result +2.23m NOK → +2.01m NOK. Equity 7.45m NOK → 4.45m NOK.

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

Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKASIA GRAVSTELL AS.

Scorecard

Revenue
27.98m NOK 13.34m NOK
-52.3%
Operating result
+1.82m NOK +1.87m NOK
+3.0%
Net result
+2.23m NOK +2.01m NOK
-9.8%
Equity
7.45m NOK 4.45m NOK
-40.2%
Cash
28.43m NOK 9.32m NOK
-67.2%
Total assets
34.90m NOK 29.52m NOK
-15.4%

What improved

  • ↑

    Operating result improved

    Operating result +1.82m NOK → +1.87m NOK (op. margin 6.5% → 14.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.98m NOK to 13.34m NOK (-52.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.23m NOK → +2.01m NOK (net margin 8.0% → 15.1%). Calculated

  • ↓

    Equity eroded

    Book equity 7.45m NOK → 4.45m NOK (equity ratio 21.3% → 15.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.43m NOK → 9.32m NOK (-67.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (28.43m NOK → 9.32m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.10m NOK → 2.99m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 19.22m NOK → 4.61m NOK (-76.0% YoY). Calculated