AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2024 vs 2023
Shrank 7% on revenue, stronger earnings
approved 2025-06-30; registry 2025-07-28; journal 2025 709838
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS EIENDOMSDRIFT AS. Revenue 558.6k NOK → 521.8k NOK (-6.6%). Net result +20.0k NOK → +65.4k NOK. Equity 125.9k NOK → 191.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +26.0k NOK → +79.6k NOK (op. margin 4.7% → 15.3%). Calculated
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↑
Net result improved
Net result +20.0k NOK → +65.4k NOK (net margin 3.6% → 12.5%). Calculated
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↑
Equity strengthened
Book equity 125.9k NOK → 191.4k NOK (equity ratio 68.0% → 97.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 558.6k NOK to 521.8k NOK (-6.6% YoY). Calculated
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↓
Cash fell
Bank deposits 142.8k NOK → 101.9k NOK (-28.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 45.7k NOK → 57.8k NOK (8% → 11% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 289.0k NOK → 255.0k NOK (-11.8% YoY). Calculated