Org.nr 990 050 325 2023 → 2024 Year-over-year analysis

AKERHALLEN AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, slipped into loss

approved 2025-02-14; registry 2025-04-02; journal 2025 350633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERHALLEN AS. Revenue 2.48m NOK → 2.83m NOK (+14.0%). Net result +270.0k NOK → -102.5k NOK. Equity 4.84m NOK → 4.74m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.48m NOK 2.83m NOK
+14.0%
Operating result
+524.4k NOK +124.7k NOK
-76.2%
Net result
+270.0k NOK -102.5k NOK
-138.0%
Equity
4.84m NOK 4.74m NOK
-2.1%
Cash
3.54m NOK 4.27m NOK
+20.7%
Total assets
11.84m NOK 11.25m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.83m NOK (+14.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.54m NOK → 4.27m NOK (+20.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +524.4k NOK → +124.7k NOK (op. margin 21.2% → 4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 270.0k NOK profit to a loss of 102.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.84m NOK → 4.74m NOK (equity ratio 40.9% → 42.1%). Calculated