Org.nr 930 130 613 2023 → 2024 Year-over-year analysis

AKB HUS AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, weaker earnings, cash halved-plus

approved 2025-01-24; registry 2025-02-17; journal 2025 310405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKB HUS AS. Revenue 430.9k NOK → 482.7k NOK (+12.0%). Net result +4.13m NOK → +54.0k NOK. Equity 506.7k NOK → 560.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
430.9k NOK 482.7k NOK
+12.0%
Operating result
+373.8k NOK +328.0k NOK
-12.2%
Net result
+4.13m NOK +54.0k NOK
-98.7%
Equity
506.7k NOK 560.6k NOK
+10.7%
Cash
270.8k NOK 74.1k NOK
-72.6%
Total assets
4.14m NOK 3.94m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 430.9k NOK to 482.7k NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 506.7k NOK → 560.6k NOK (equity ratio 12.3% → 14.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +373.8k NOK → +328.0k NOK (op. margin 86.8% → 68.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.13m NOK → +54.0k NOK (net margin 959.2% → 11.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 270.8k NOK → 74.1k NOK (-72.6% YoY). Calculated