Org.nr 983 445 470 2023 → 2024 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, slipped into loss, cash halved-plus

approved 2025-05-22; registry 2025-07-26; journal 2025 702685

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.49m NOK → 1.58m NOK (+5.6%). Net result +97.2k NOK → -90.2k NOK. Equity 8.19m NOK → 8.10m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSHUS BOLIG OG SPARING AS.

Scorecard

Revenue
1.49m NOK 1.58m NOK
+5.6%
Operating result
+308.5k NOK +350.8k NOK
+13.7%
Net result
+97.2k NOK -90.2k NOK
-192.8%
Equity
8.19m NOK 8.10m NOK
-1.1%
Cash
5.99m NOK 1.37m NOK
-77.1%
Total assets
26.94m NOK 26.41m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.58m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +308.5k NOK → +350.8k NOK (op. margin 20.7% → 22.3%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 97.2k NOK profit to a loss of 90.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.19m NOK → 8.10m NOK (equity ratio 30.4% → 30.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.99m NOK → 1.37m NOK (-77.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.99m NOK → 1.37m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation