Org.nr 917 876 452 2023 → 2024 Year-over-year analysis

AKERSHUS BYGG & HÅNDTVERKSERVICE AS: årsregnskap 2024 vs 2023

Shrank 61% on revenue, slipped into loss

approved 2025-06-03; registry 2025-08-04; journal 2025 740800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS BYGG & HÅNDTVERKSERVICE AS. Revenue 6.55m NOK → 2.57m NOK (-60.7%). Net result +352.6k NOK → -97.7k NOK. Equity 1.49m NOK → 5.99m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG & HÅNDTVERKSERVICE AS.

Scorecard

Revenue
6.55m NOK 2.57m NOK
-60.7%
Operating result
+561.9k NOK -109.0k NOK
-119.4%
Net result
+352.6k NOK -97.7k NOK
-127.7%
Equity
1.49m NOK 5.99m NOK
+302.8%
Cash
1.10m NOK 627.4k NOK
-43.0%
Total assets
2.73m NOK 1.29m NOK
-52.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 5.99m NOK (equity ratio 54.5% → 462.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.64m NOK → 1.39m NOK (25% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.55m NOK to 2.57m NOK (-60.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +561.9k NOK → -109.0k NOK (op. margin 8.6% → -4.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 352.6k NOK profit to a loss of 97.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.10m NOK → 627.4k NOK (-43.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.59m NOK → 2.04m NOK (-43.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -59 NOK → 18.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0.67. Reported fact