AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2024 vs 2023
Returned to profit, cash halved-plus
approved 2025-02-21; registry 2025-03-01; journal 2025 319344
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS AUTO BILVERKSTED AS. Revenue 5.41m NOK → 5.39m NOK (-0.3%). Net result -5 785 NOK → +117.8k NOK. Equity -4 970 NOK → 112.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +50.1k NOK → +118.2k NOK (op. margin 0.9% → 2.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 5 785 NOK to a profit of 117.8k NOK. Calculated
-
↑
Equity strengthened
Book equity -4 970 NOK → 112.8k NOK (equity ratio -0.1% → 1.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.41m NOK to 5.39m NOK (-0.3% YoY). Calculated
-
↓
Cash fell
Bank deposits 69.2k NOK → 13.5k NOK (-80.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 0 NOK → 1.02m NOK (0% → 19% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 2.65m NOK → 2.23m NOK (-15.9% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact