FirmaIQ
Org.nr 992 670 630 2023 → 2024 Year-over-year analysis

AKERSGATEN 1-5 AS: årsregnskap 2024 vs 2023

Stronger earnings

registry 2025-02-01; journal 2025 304426

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSGATEN 1-5 AS. Revenue 12.62m NOK → 12.04m NOK (-4.6%). Net result +1.53m NOK → +2.09m NOK. Equity 3.02m NOK → 5.11m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
12.62m NOK 12.04m NOK
-4.6%
Operating result
+6.82m NOK +7.45m NOK
+9.2%
Net result
+1.53m NOK +2.09m NOK
+36.3%
Equity
3.02m NOK 5.11m NOK
+69.2%
Cash
794.7k NOK 690.5k NOK
-13.1%
Total assets
103.70m NOK 106.17m NOK
+2.4%

What improved

  • ↑

    Operating result improved

    Operating result +6.82m NOK → +7.45m NOK (op. margin 54.0% → 61.9%). Calculated

  • ↑

    Net result improved

    Net result +1.53m NOK → +2.09m NOK (net margin 12.1% → 17.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.02m NOK → 5.11m NOK (equity ratio 2.9% → 4.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.62m NOK to 12.04m NOK (-4.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 794.7k NOK → 690.5k NOK (-13.1% YoY). Calculated