Org.nr 976 542 606 2023 → 2024 Year-over-year analysis

AKERSHUS ENERGI AS: årsregnskap 2024 vs 2023

Grew 15% on revenue, weaker earnings

approved 2025-05-28; registry 2025-07-10; journal 2025 541314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS ENERGI AS. Revenue 45.60m NOK → 52.31m NOK (+14.7%). Net result +54.94m NOK → +23.01m NOK. Equity 1.17bn NOK → 901.44m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS ENERGI AS.

Scorecard

Revenue
45.60m NOK 52.31m NOK
+14.7%
Operating result
-62.17m NOK -77.65m NOK
-24.9%
Net result
+54.94m NOK +23.01m NOK
-58.1%
Equity
1.17bn NOK 901.44m NOK
-22.8%
Cash
1.14bn NOK 949.76m NOK
-16.7%
Total assets
4.95bn NOK 4.90bn NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.60m NOK to 52.31m NOK (+14.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -62.17m NOK → -77.65m NOK (op. margin -136.3% → -148.4%). Calculated

  • ↓

    Net result weakened

    Net result +54.94m NOK → +23.01m NOK (net margin 120.5% → 44.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.17bn NOK → 901.44m NOK (equity ratio 23.6% → 18.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.14bn NOK → 949.76m NOK (-16.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 58.46m NOK → 72.89m NOK (128% → 139% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5.38bn NOK → 5.31m NOK (-99.9% YoY). Calculated