AKERSGATA KOLONIAL AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, weaker earnings
approved 2025-05-13; registry 2025-06-11; journal 2025 494348
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSGATA KOLONIAL AS. Revenue 19.35m NOK → 17.64m NOK (-8.8%). Net result +108.1k NOK → +10.5k NOK. Equity 748.0k NOK → 758.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSGATA KOLONIAL AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 748.0k NOK → 758.5k NOK (equity ratio 21.9% → 25.8%). Calculated
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↑
Payroll decreased
Salary cost 3.28m NOK → 3.22m NOK (17% → 18% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.35m NOK to 17.64m NOK (-8.8% YoY). Calculated
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↓
Operating result weakened
Operating result +279.9k NOK → +141.2k NOK (op. margin 1.4% → 0.8%). Calculated
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↓
Net result weakened
Net result +108.1k NOK → +10.5k NOK (net margin 0.6% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 420.4k NOK → 372.4k NOK (-11.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 12.70m NOK → 11.57m NOK (-8.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 487.4k NOK → 461.9k NOK. Reported fact