FirmaIQ
Org.nr 989 594 400 2023 → 2024 Year-over-year analysis

AKERSHUS DEKK AS: årsregnskap 2024 vs 2023

Grew 16% on revenue, stronger earnings

approved 2025-04-25; registry 2025-05-15; journal 2025 402156

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS DEKK AS. Revenue 8.52m NOK → 9.91m NOK (+16.3%). Net result +72.7k NOK → +804.3k NOK. Equity 960.3k NOK → 764.6k NOK.

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

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

At a glance

Scorecard

Revenue
8.52m NOK 9.91m NOK
+16.3%
Operating result
+93.2k NOK +1.02m NOK
+997.7%
Net result
+72.7k NOK +804.3k NOK
+1006.9%
Equity
960.3k NOK 764.6k NOK
-20.4%
Cash
235.5k NOK 1.38m NOK
+486.3%
Total assets
n/m 3.16m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.52m NOK to 9.91m NOK (+16.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +93.2k NOK → +1.02m NOK (op. margin 1.1% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +72.7k NOK → +804.3k NOK (net margin 0.9% → 8.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 235.5k NOK → 1.38m NOK (+486.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 960.3k NOK → 764.6k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.22m NOK → 4.52m NOK (+7.0% YoY). Calculated