Org.nr 983 398 138 2023 → 2024 Year-over-year analysis

AKER YACHTS AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-07; journal 2025 645302

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER YACHTS AS. Revenue 6.92m NOK → 8.35m NOK (+20.7%). Net result +3.21m NOK → +519.5k NOK. Equity 1.35m NOK → 1.57m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKER YACHTS AS.

Scorecard

Revenue
6.92m NOK 8.35m NOK
+20.7%
Operating result
+227.8k NOK +524.2k NOK
+130.1%
Net result
+3.21m NOK +519.5k NOK
-83.8%
Equity
1.35m NOK 1.57m NOK
+16.2%
Cash
1.89m NOK 2.20m NOK
+15.9%
Total assets
2.63m NOK 3.28m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.92m NOK to 8.35m NOK (+20.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +227.8k NOK → +524.2k NOK (op. margin 3.3% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.35m NOK → 1.57m NOK (equity ratio 51.5% → 48.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.89m NOK → 2.20m NOK (+15.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.21m NOK → +519.5k NOK (net margin 46.3% → 6.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.84m NOK → 5.23m NOK (70% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.74m NOK → 430.5k NOK (-75.3% YoY). Calculated