Org.nr 929 549 600 2023 → 2024 Year-over-year analysis

AKERSGATA TANNLEGEKONTOR AS: årsregnskap 2024 vs 2023

Grew 77107% on revenue, stronger earnings

approved 2025-06-25; registry 2025-06-30; journal 2025 601111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSGATA TANNLEGEKONTOR AS. Revenue 3 540 NOK → 2.73m NOK (+77107.4%). Net result +415.9k NOK → +634.2k NOK. Equity 440.3k NOK → 487.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSGATA TANNLEGEKONTOR AS.

Scorecard

Revenue
3 540 NOK 2.73m NOK
+77107.4%
Operating result
+530.2k NOK +639.7k NOK
+20.7%
Net result
+415.9k NOK +634.2k NOK
+52.5%
Equity
440.3k NOK 487.5k NOK
+10.7%
Cash
462.3k NOK 401.8k NOK
-13.1%
Total assets
2.69m NOK 2.29m NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 540 NOK to 2.73m NOK (+77107.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +530.2k NOK → +639.7k NOK (op. margin 14976.3% → 23.4%). Calculated

  • ↑

    Net result improved

    Net result +415.9k NOK → +634.2k NOK (net margin 11747.3% → 23.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 440.3k NOK → 487.5k NOK (equity ratio 16.3% → 21.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 462.3k NOK → 401.8k NOK (-13.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.80m NOK (0% → 102% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 417.2k NOK → 299.6k NOK (-28.2% YoY). Calculated