Org.nr 916 721 439 2023 → 2024 Year-over-year analysis

ACKERMANN AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-05-22; journal 2025 455641

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACKERMANN AS. Revenue 407.6k NOK → 393.9k NOK (-3.4%). Net result +506.3k NOK → +324.3k NOK. Equity 6.73m NOK → 7.06m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACKERMANN AS.

Scorecard

Revenue
407.6k NOK 393.9k NOK
-3.4%
Operating result
+308.3k NOK +227.8k NOK
-26.1%
Net result
+506.3k NOK +324.3k NOK
-36.0%
Equity
6.73m NOK 7.06m NOK
+4.8%
Cash
244.2k NOK 162.7k NOK
-33.4%
Total assets
6.82m NOK 7.19m NOK
+5.3%

What improved

  • ↑

    Equity strengthened

    Book equity 6.73m NOK → 7.06m NOK (equity ratio 98.7% → 98.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 407.6k NOK to 393.9k NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +308.3k NOK → +227.8k NOK (op. margin 75.6% → 57.8%). Calculated

  • ↓

    Net result weakened

    Net result +506.3k NOK → +324.3k NOK (net margin 124.2% → 82.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 244.2k NOK → 162.7k NOK (-33.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 61.6k NOK (0% → 16% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 500.0k NOK → 1.95m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.1. Reported fact