AKERHAUGEN TRANSPORT AS: årsregnskap 2024 vs 2023
Grew 115% on revenue, slipped into loss, cash halved-plus
approved 2025-05-05; registry 2025-05-07; journal 2025 413724
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERHAUGEN TRANSPORT AS. Revenue 820.3k NOK → 1.76m NOK (+115.1%). Net result +120.8k NOK → -35.2k NOK. Equity 87.1k NOK → 51.9k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKERHAUGEN TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 820.3k NOK to 1.76m NOK (+115.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 20.4k NOK → 30.0k NOK (+9 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +179.1k NOK → -4 724 NOK (op. margin 21.8% → -0.3%). Calculated
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Fell into a net loss
Net result flipped from 120.8k NOK profit to a loss of 35.2k NOK. Calculated
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↓
Equity eroded
Book equity 87.1k NOK → 51.9k NOK (equity ratio 47.5% → 6.8%). Calculated
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↓
Cash fell
Bank deposits 390.4k NOK → 183.6k NOK (-53.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.09m NOK → 1.15m NOK (133% → 65% of revenue). Calculated