Org.nr 921 111 347 2023 → 2024 Year-over-year analysis

AKERSGATA 18 AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-30; registry 2025-06-16; journal 2025 524142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSGATA 18 AS. Revenue 28.85m NOK → 30.29m NOK (+5.0%). Net result +5.85m NOK → +8.40m NOK. Equity -20.26m NOK → -11.86m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSGATA 18 AS.

Scorecard

Revenue
28.85m NOK 30.29m NOK
+5.0%
Operating result
+21.20m NOK +24.61m NOK
+16.1%
Net result
+5.85m NOK +8.40m NOK
+43.4%
Equity
-20.26m NOK -11.86m NOK
+41.4%
Cash
15.54m NOK 16.68m NOK
+7.3%
Total assets
197.98m NOK 196.88m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.85m NOK to 30.29m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.20m NOK → +24.61m NOK (op. margin 73.5% → 81.2%). Calculated

  • ↑

    Net result improved

    Net result +5.85m NOK → +8.40m NOK (net margin 20.3% → 27.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -20.26m NOK → -11.86m NOK (equity ratio -10.2% → -6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.54m NOK → 16.68m NOK (+7.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 2.16m NOK (0% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -242.6k NOK → 2.16m NOK (+988.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 352.0k NOK → 266.0k NOK. Reported fact