AKERSHUS AUTO AS: årsregnskap 2024 vs 2023
Slipped into loss, fresh owner capital
approved 2025-02-27; registry 2025-04-03; journal 2025 352313
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS AUTO AS. Revenue 105.90m NOK → 104.10m NOK (-1.7%). Net result +566.0k NOK → -537.9k NOK. Equity 8.64m NOK → 7.46m NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 429.6k NOK → 594.2k NOK (+38.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 4.00m NOK → 5.00m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 105.90m NOK to 104.10m NOK (-1.7% YoY). Calculated
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↓
Operating result weakened
Operating result +2.22m NOK → +1.27m NOK (op. margin 2.1% → 1.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 566.0k NOK profit to a loss of 537.9k NOK. Calculated
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↓
Equity eroded
Book equity 8.64m NOK → 7.46m NOK (equity ratio 19.2% → 16.8%). Calculated
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↓
COGS moved
COGS / varekostnad 93.49m NOK → 95.05m NOK (+1.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4.72m NOK → 2.31m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5 → 0. Reported fact