Org.nr 997 843 045 2023 → 2024 Year-over-year analysis

AKERSHUS BYGG BRØDRE AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, returned to profit

approved 2025-10-31; registry 2025-11-05; journal 2025 761857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS BYGG BRØDRE AS. Revenue 11.57m NOK → 13.12m NOK (+13.4%). Net result -45.1k NOK → +661.7k NOK. Equity 506.3k NOK → 168.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG BRØDRE AS.

Scorecard

Revenue
11.57m NOK 13.12m NOK
+13.4%
Operating result
+121.7k NOK +762.1k NOK
+526.3%
Net result
-45.1k NOK +661.7k NOK
+1567.7%
Equity
506.3k NOK 168.0k NOK
-66.8%
Cash
380.9k NOK 959.9k NOK
+152.0%
Total assets
n/m 3.62m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.57m NOK to 13.12m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +121.7k NOK → +762.1k NOK (op. margin 1.1% → 5.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 45.1k NOK to a profit of 661.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 380.9k NOK → 959.9k NOK (+152.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 506.3k NOK → 168.0k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.91m NOK → 4.80m NOK (+22.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 10. Reported fact