Org.nr 938 182 132 2023 → 2024 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, weaker earnings, cash halved-plus

approved 2025-05-14; registry 2025-07-28; journal 2025 704525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for Akerrestauranter AS. Revenue 126.77m NOK → 115.77m NOK (-8.7%). Net result +9.40m NOK → +2.39m NOK. Equity 28.92m NOK → 23.80m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for Akerrestauranter AS.

Scorecard

Revenue
126.77m NOK 115.77m NOK
-8.7%
Operating result
+11.14m NOK +7.47m NOK
-33.0%
Net result
+9.40m NOK +2.39m NOK
-74.6%
Equity
28.92m NOK 23.80m NOK
-17.7%
Cash
828.3k NOK 42.0k NOK
-94.9%
Total assets
77.61m NOK 53.95m NOK
-30.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 126.77m NOK to 115.77m NOK (-8.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.14m NOK → +7.47m NOK (op. margin 8.8% → 6.4%). Calculated

  • ↓

    Net result weakened

    Net result +9.40m NOK → +2.39m NOK (net margin 7.4% → 2.1%). Calculated

  • ↓

    Equity eroded

    Book equity 28.92m NOK → 23.80m NOK (equity ratio 37.3% → 44.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 828.3k NOK → 42.0k NOK (-94.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.40m NOK → 25.12m NOK (-4.8% YoY). Calculated