FirmaIQ
Org.nr 986 543 201 2023 → 2024 Year-over-year analysis

AKB EIENDOM AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, stronger earnings

approved 2025-04-29; registry 2025-05-05; journal 2025 408351

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKB EIENDOM AS. Revenue 572.9k NOK → 667.5k NOK (+16.5%). Net result -211.1k NOK → -101.5k NOK. Equity 2.42m NOK → 2.32m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
572.9k NOK 667.5k NOK
+16.5%
Operating result
-234.5k NOK -99.2k NOK
+57.7%
Net result
-211.1k NOK -101.5k NOK
+51.9%
Equity
2.42m NOK 2.32m NOK
-4.2%
Cash
149.9k NOK 140.6k NOK
-6.2%
Total assets
2.55m NOK 2.37m NOK
-7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 572.9k NOK to 667.5k NOK (+16.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -234.5k NOK → -99.2k NOK (op. margin -40.9% → -14.9%). Calculated

  • ↑

    Net result improved

    Net result -211.1k NOK → -101.5k NOK (net margin -36.9% → -15.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 283.6k NOK → 245.2k NOK (50% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.42m NOK → 2.32m NOK (equity ratio 94.7% → 97.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 149.9k NOK → 140.6k NOK (-6.2% YoY). Calculated