AKERSHUS CAR SENTER AS: årsregnskap 2024 vs 2023
Grew 34% on revenue, returned to profit
approved 2025-02-21; registry 2025-03-03; journal 2025 320380
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS CAR SENTER AS. Revenue 10.18m NOK → 13.61m NOK (+33.7%). Net result -1.00m NOK → +46.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS CAR SENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.18m NOK to 13.61m NOK (+33.7% YoY). Calculated
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↑
Operating result improved
Operating result -814.8k NOK → +231.1k NOK (op. margin -8.0% → 1.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 1.00m NOK to a profit of 46.8k NOK. Calculated
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↑
Cash rose
Bank deposits 21.3k NOK → 50.2k NOK (+136.1% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.61× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 754.7k NOK → 800.3k NOK (7% → 6% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.73m NOK → 12.02m NOK (+23.5% YoY). Calculated