AKERSHUS EIENDOMSERVICE AS: årsregnskap 2024 vs 2023
Grew 29% on revenue, cash halved-plus
approved 2025-05-20; registry 2025-06-17; journal 2025 464975
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS EIENDOMSERVICE AS. Revenue 158.0k NOK → 203.4k NOK (+28.8%). Equity 24.15m NOK → 23.13m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 158.0k NOK to 203.4k NOK (+28.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -1.61m NOK → -1.74m NOK (op. margin -1021.4% → -855.6%). Calculated
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↓
Equity eroded
Book equity 24.15m NOK → 23.13m NOK (equity ratio 82.5% → 96.0%). Calculated
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↓
Cash fell
Bank deposits 20.52m NOK → 6.63m NOK (-67.7% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (20.52m NOK → 6.63m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 1 462 NOK → 597.0k NOK (1% → 293% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 2 621 NOK → 5 NOK. Reported fact