Org.nr 961 109 515 2023 → 2024 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-03-14; registry 2025-03-20; journal 2025 339884

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER RØRLEGGERBEDRIFT AS. Revenue 3.92m NOK → 3.86m NOK (-1.4%). Net result +100.7k NOK → -25.5k NOK. Equity 1.34m NOK → 1.22m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.92m NOK 3.86m NOK
-1.4%
Operating result
+120.9k NOK -37.4k NOK
-130.9%
Net result
+100.7k NOK -25.5k NOK
-125.3%
Equity
1.34m NOK 1.22m NOK
-9.3%
Cash
1.29m NOK 844.9k NOK
-34.7%
Total assets
2.19m NOK 2.00m NOK
-8.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.92m NOK to 3.86m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +120.9k NOK → -37.4k NOK (op. margin 3.1% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 100.7k NOK profit to a loss of 25.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.34m NOK → 1.22m NOK (equity ratio 61.3% → 60.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.29m NOK → 844.9k NOK (-34.7% YoY). Calculated