Org.nr 821 608 082 2023 → 2024 Year-over-year analysis

AKERSHUS BYGG AS: årsregnskap 2024 vs 2023

Grew 16% on revenue, slipped into loss

registry 2025-07-09; journal 2025 656460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS BYGG AS. Revenue 3.01m NOK → 3.50m NOK (+16.3%). Net result +8 228 NOK → -146.3k NOK. Equity 159.1k NOK → 12.9k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG AS.

Scorecard

Revenue
3.01m NOK 3.50m NOK
+16.3%
Operating result
+13.4k NOK -145.1k NOK
-1186.1%
Net result
+8 228 NOK -146.3k NOK
-1877.6%
Equity
159.1k NOK 12.9k NOK
-91.9%
Cash
163.0k NOK 128.4k NOK
-21.2%
Total assets
596.7k NOK 702.9k NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.50m NOK (+16.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.83m NOK → 1.69m NOK (61% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.4k NOK → -145.1k NOK (op. margin 0.4% → -4.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 228 NOK profit to a loss of 146.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 159.1k NOK → 12.9k NOK (equity ratio 26.7% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 163.0k NOK → 128.4k NOK (-21.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 649.7k NOK → 287.3k NOK (-55.8% YoY). Calculated