Org.nr 982 022 568 2023 → 2024 Year-over-year analysis

AKERGREN AS: årsregnskap 2024 vs 2023

Shrank 15% on revenue, weaker earnings, cash halved-plus

approved 2025-05-23; registry 2025-06-21; journal 2025 545426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERGREN AS. Revenue 3.12m NOK → 2.65m NOK (-15.2%). Net result +1.82m NOK → +1.44m NOK. Equity 10.85m NOK → 11.08m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERGREN AS.

Scorecard

Revenue
3.12m NOK 2.65m NOK
-15.2%
Operating result
+2.26m NOK +1.80m NOK
-20.4%
Net result
+1.82m NOK +1.44m NOK
-20.9%
Equity
10.85m NOK 11.08m NOK
+2.2%
Cash
970.0k NOK 431.5k NOK
-55.5%
Total assets
13.38m NOK 13.37m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 10.85m NOK → 11.08m NOK (equity ratio 81.0% → 82.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.12m NOK to 2.65m NOK (-15.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.26m NOK → +1.80m NOK (op. margin 72.5% → 68.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.82m NOK → +1.44m NOK (net margin 58.2% → 54.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 970.0k NOK → 431.5k NOK (-55.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.66m NOK → 7.46m NOK — check capital reduction, conversion, or reclassification. Interpretation