Org.nr 816 204 372 2024 → 2025 Year-over-year analysis

AKASIA GRAVSTELL AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-10; registry 2026-07-07; journal 2026 544209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKASIA GRAVSTELL AS. Revenue 13.34m NOK → 13.26m NOK (-0.6%). Net result +2.01m NOK → +2.71m NOK. Equity 4.45m NOK → 7.17m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIA GRAVSTELL AS.

Scorecard

Revenue
13.34m NOK 13.26m NOK
-0.6%
Operating result
+1.87m NOK +825.3k NOK
-55.9%
Net result
+2.01m NOK +2.71m NOK
+35.1%
Equity
4.45m NOK 7.17m NOK
+60.9%
Cash
9.32m NOK 19.61m NOK
+110.4%
Total assets
29.52m NOK 32.13m NOK
+8.9%

What improved

  • ↑

    Net result improved

    Net result +2.01m NOK → +2.71m NOK (net margin 15.1% → 20.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.45m NOK → 7.17m NOK (equity ratio 15.1% → 22.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.32m NOK → 19.61m NOK (+110.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.34m NOK to 13.26m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.87m NOK → +825.3k NOK (op. margin 14.0% → 6.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.97m NOK → 4.26m NOK (30% → 32% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.61m NOK → 4.23m NOK (-8.1% YoY). Calculated