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Org.nr 982 912 369 2023 → 2024 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-07-04; registry 2025-07-10; journal 2025 657754

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 17.34m NOK → 17.61m NOK (+1.6%). Net result +1.88m NOK → +2.51m NOK. Equity 2.80m NOK → 3.81m NOK.

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

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

At a glance

Scorecard

Revenue
17.34m NOK 17.61m NOK
+1.6%
Operating result
+2.45m NOK +3.06m NOK
+24.8%
Net result
+1.88m NOK +2.51m NOK
+33.4%
Equity
2.80m NOK 3.81m NOK
+36.1%
Cash
4.46m NOK 4.22m NOK
-5.5%
Total assets
8.07m NOK 7.34m NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.34m NOK to 17.61m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.45m NOK → +3.06m NOK (op. margin 14.1% → 17.4%). Calculated

  • ↑

    Net result improved

    Net result +1.88m NOK → +2.51m NOK (net margin 10.9% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.80m NOK → 3.81m NOK (equity ratio 34.8% → 52.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.46m NOK → 4.22m NOK (-5.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.03m NOK → 7.00m NOK (-0.4% YoY). Calculated