Org.nr 919 360 534 2023 → 2024 Year-over-year analysis

AKERSHUS BIL & BYGGMEGLER AS: årsregnskap 2024 vs 2023

Shrank 30% on revenue, returned to profit, cash halved-plus

approved 2025-06-22; registry 2025-06-24; journal 2025 568485

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS BIL & BYGGMEGLER AS. Revenue 3.08m NOK → 2.16m NOK (-29.8%). Net result -162.5k NOK → +66.1k NOK. Equity -106.5k NOK → -40.4k NOK.

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

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BIL & BYGGMEGLER AS.

Scorecard

Revenue
3.08m NOK 2.16m NOK
-29.8%
Operating result
-154.0k NOK +72.4k NOK
+147.0%
Net result
-162.5k NOK +66.1k NOK
+140.7%
Equity
-106.5k NOK -40.4k NOK
+62.1%
Cash
15.9k NOK 1 428 NOK
-91.0%
Total assets
106.8k NOK 12.4k NOK
-88.4%

What improved

  • ↑

    Operating result improved

    Operating result -154.0k NOK → +72.4k NOK (op. margin -5.0% → 3.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 162.5k NOK to a profit of 66.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -106.5k NOK → -40.4k NOK (equity ratio -99.8% → -325.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.08m NOK to 2.16m NOK (-29.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 15.9k NOK → 1 428 NOK (-91.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -325.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.92m NOK → 1.55m NOK (-19.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0.5. Reported fact