Org.nr 983 019 978 2023 → 2024 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2024 vs 2023

Shrank 52% on revenue, slipped into loss

approved 2025-06-10; registry 2025-08-04; journal 2025 734275

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHAVE APARTMENTS AS. Revenue 2.89m NOK → 1.38m NOK (-52.1%). Net result +5.37m NOK → -290.4k NOK. Equity -183.2k NOK → -473.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHAVE APARTMENTS AS.

Scorecard

Revenue
2.89m NOK 1.38m NOK
-52.1%
Operating result
+369.2k NOK -288.0k NOK
-178.0%
Net result
+5.37m NOK -290.4k NOK
-105.4%
Equity
-183.2k NOK -473.7k NOK
-158.5%
Cash
87.4k NOK 81.8k NOK
-6.3%
Total assets
n/m 4.17m NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 1.60m NOK → 1.03m NOK (55% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.89m NOK to 1.38m NOK (-52.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +369.2k NOK → -288.0k NOK (op. margin 12.8% → -20.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.37m NOK profit to a loss of 290.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -183.2k NOK → -473.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 87.4k NOK → 81.8k NOK (-6.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -11.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact