Org.nr 922 228 965 2023 → 2024 Year-over-year analysis

AKER LÅS OG NØKKEL AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, stronger earnings

approved 2025-04-02; registry 2025-05-05; journal 2025 408376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER LÅS OG NØKKEL AS. Revenue 25.61m NOK → 30.58m NOK (+19.4%). Net result +1.68m NOK → +2.45m NOK. Equity 10.61m NOK → 11.03m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER LÅS OG NØKKEL AS.

Scorecard

Revenue
25.61m NOK 30.58m NOK
+19.4%
Operating result
+2.13m NOK +3.08m NOK
+44.4%
Net result
+1.68m NOK +2.45m NOK
+45.5%
Equity
10.61m NOK 11.03m NOK
+4.0%
Cash
5.66m NOK 4.18m NOK
-26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.61m NOK to 30.58m NOK (+19.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.13m NOK → +3.08m NOK (op. margin 8.3% → 10.1%). Calculated

  • ↑

    Net result improved

    Net result +1.68m NOK → +2.45m NOK (net margin 6.6% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.61m NOK → 11.03m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.66m NOK → 4.18m NOK (-26.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.63m NOK → 11.22m NOK (42% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.93m NOK → 10.89m NOK (+37.3% YoY). Calculated