Org.nr 931 040 294 2023 → 2024 Year-over-year analysis

AKER BRYGGE URBAN FARM AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, slipped into loss, fresh owner capital

approved 2025-02-23; registry 2025-03-10; journal 2025 326665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER BRYGGE URBAN FARM AS. Revenue 646.7k NOK → 761.3k NOK (+17.7%). Net result +37.0k NOK → -38.5k NOK. Equity 61.4k NOK → 22.9k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER BRYGGE URBAN FARM AS.

Scorecard

Revenue
646.7k NOK 761.3k NOK
+17.7%
Operating result
+45.9k NOK -49.5k NOK
-207.8%
Net result
+37.0k NOK -38.5k NOK
-204.2%
Equity
61.4k NOK 22.9k NOK
-62.7%
Cash
80.0k NOK 51.1k NOK
-36.2%
Total assets
158.6k NOK 149.7k NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 646.7k NOK to 761.3k NOK (+17.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +45.9k NOK → -49.5k NOK (op. margin 7.1% → -6.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.0k NOK profit to a loss of 38.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 61.4k NOK → 22.9k NOK (equity ratio 38.7% → 15.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.0k NOK → 51.1k NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 99.5k NOK → 1.30m NOK (15% → 171% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 257.0k NOK → 179.9k NOK (-30.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact