Org.nr 963 877 722 2023 → 2024 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, stronger earnings

approved 2025-04-29; registry 2025-06-16; journal 2025 520854

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS EIENDOM AS. Revenue 116.06m NOK → 148.51m NOK (+28.0%). Net result +16.21m NOK → +25.34m NOK. Equity 10.68m NOK → 8.58m NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

Scorecard

Revenue
116.06m NOK 148.51m NOK
+28.0%
Operating result
+18.79m NOK +30.32m NOK
+61.4%
Net result
+16.21m NOK +25.34m NOK
+56.4%
Equity
10.68m NOK 8.58m NOK
-19.7%
Cash
56.54m NOK 51.00m NOK
-9.8%
Total assets
115.92m NOK 132.72m NOK
+14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 116.06m NOK to 148.51m NOK (+28.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.79m NOK → +30.32m NOK (op. margin 16.2% → 20.4%). Calculated

  • ↑

    Net result improved

    Net result +16.21m NOK → +25.34m NOK (net margin 14.0% → 17.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.68m NOK → 8.58m NOK (equity ratio 9.2% → 6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.54m NOK → 51.00m NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 52.88m NOK → 58.47m NOK (46% → 39% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 37.4 → 38.8. Reported fact