Org.nr 947 207 083 2023 → 2024 Year-over-year analysis

AKER SEIL AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, stronger earnings

approved 2025-04-25; registry 2025-04-28; journal 2025 394224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER SEIL AS. Revenue 2.61m NOK → 2.14m NOK (-18.1%). Net result +19.2k NOK → +51.0k NOK. Equity 9.28m NOK → 9.33m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.61m NOK 2.14m NOK
-18.1%
Operating result
+144.1k NOK +107.9k NOK
-25.1%
Net result
+19.2k NOK +51.0k NOK
+164.7%
Equity
9.28m NOK 9.33m NOK
+0.5%
Cash
78.8k NOK 215.3k NOK
+173.3%
Total assets
11.96m NOK 11.72m NOK
-2.0%

What improved

  • ↑

    Net result improved

    Net result +19.2k NOK → +51.0k NOK (net margin 0.7% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.28m NOK → 9.33m NOK (equity ratio 77.6% → 79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.8k NOK → 215.3k NOK (+173.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61m NOK to 2.14m NOK (-18.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +144.1k NOK → +107.9k NOK (op. margin 5.5% → 5.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 370 NOK → 2.65bn NOK (0% → 123879% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 971 NOK → 1.15m NOK (+58276.5% YoY). Calculated