Org.nr 916 141 548 2023 → 2024 Year-over-year analysis

AKERSHUS BYGGENTREPRENØR AS: årsregnskap 2024 vs 2023

Shrank 51% on revenue, cash halved-plus

approved 2025-05-27; registry 2025-05-28; journal 2025 483889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS BYGGENTREPRENØR AS. Revenue 2.81m NOK → 1.39m NOK (-50.6%). Net result +224.7k NOK → +255.5k NOK. Equity -2.49m NOK → -1.98m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGGENTREPRENØR AS.

Scorecard

Revenue
2.81m NOK 1.39m NOK
-50.6%
Operating result
+234.1k NOK +187.4k NOK
-20.0%
Net result
+224.7k NOK +255.5k NOK
+13.7%
Equity
-2.49m NOK -1.98m NOK
+20.6%
Cash
91.4k NOK 13.5k NOK
-85.2%
Total assets
344.7k NOK 461.2k NOK
+33.8%

What improved

  • ↑

    Net result improved

    Net result +224.7k NOK → +255.5k NOK (net margin 8.0% → 18.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.49m NOK → -1.98m NOK (equity ratio -722.9% → -429.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.81m NOK to 1.39m NOK (-50.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +234.1k NOK → +187.4k NOK (op. margin 8.3% → 13.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.4k NOK → 13.5k NOK (-85.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 1.73m NOK (37% → 125% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.05m NOK → 230.3k NOK (-78.1% YoY). Calculated