Org.nr 991 492 259 2023 → 2024 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, stronger earnings

approved 2025-04-30; registry 2025-06-04; journal 2025 452499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS EIENDOM HOLDING AS. Revenue 116.06m NOK → 148.51m NOK (+28.0%). Net result +18.35m NOK → +25.97m NOK. Equity 32.95m NOK → 29.39m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AKERSHUS EIENDOM HOLDING AS.

Scorecard

Revenue
116.06m NOK 148.51m NOK
+28.0%
Operating result
-67.5k NOK -1.12m NOK
-1554.5%
Net result
+18.35m NOK +25.97m NOK
+41.5%
Equity
32.95m NOK 29.39m NOK
-10.8%
Cash
2.04m NOK 1.05m NOK
-48.6%
Total assets
68.36m NOK 69.44m NOK
+1.6%

What improved

  • ↑

    Revenue rose

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

  • ↑

    Net result improved

    Net result +18.35m NOK → +25.97m NOK (net margin 15.8% → 17.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -67.5k NOK → -1.12m NOK (op. margin -0.1% → -0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 32.95m NOK → 29.39m NOK (equity ratio 48.2% → 42.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.04m NOK → 1.05m NOK (-48.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.85m NOK → 6.74m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

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