AKER TREPLEIE AS: årsregnskap 2024 vs 2023
Weaker earnings
registry 2025-06-19; journal 2025 483850
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKER TREPLEIE AS. Revenue 8.47m NOK → 8.18m NOK (-3.4%). Net result +4.83m NOK → +510.9k NOK. Equity 1.56m NOK → 2.07m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER TREPLEIE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.56m NOK → 2.07m NOK (equity ratio 43.0% → 49.3%). Calculated
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↑
Cash rose
Bank deposits 99.0k NOK → 2.17m NOK (+2088.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.47m NOK to 8.18m NOK (-3.4% YoY). Calculated
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↓
Operating result weakened
Operating result +1.09m NOK → +667.7k NOK (op. margin 12.9% → 8.2%). Calculated
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↓
Net result weakened
Net result +4.83m NOK → +510.9k NOK (net margin 57.1% → 6.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.40m NOK → 4.52m NOK (52% → 55% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 562.5k NOK → 1.55m NOK (+176.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 8 317 NOK → 237.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5.8 → 6. Reported fact