Org.nr 998 645 476 2023 → 2024 Year-over-year analysis

AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, returned to profit

approved 2025-05-27; registry 2025-06-03; journal 2025 508793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 336.4k NOK → 910 NOK (-99.7%). Net result -183.2k NOK → +190.9k NOK. Equity -288.4k NOK → -97.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
336.4k NOK 910 NOK
-99.7%
Operating result
-109.9k NOK +189.0k NOK
+271.9%
Net result
-183.2k NOK +190.9k NOK
+204.2%
Equity
-288.4k NOK -97.5k NOK
+66.2%
Cash
1 560 NOK 118.2k NOK
+7475.7%
Total assets
8 621 NOK 118.2k NOK
+1270.9%

What improved

  • ↑

    Operating result improved

    Operating result -109.9k NOK → +189.0k NOK (op. margin -32.7% → 20770.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 183.2k NOK to a profit of 190.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -288.4k NOK → -97.5k NOK (equity ratio -3345.0% → -82.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 560 NOK → 118.2k NOK (+7475.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 336.4k NOK to 910 NOK (-99.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 36.6k NOK → 2.14m NOK (11% → 234904% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 154.6k NOK → 175.1k NOK (+13.3% YoY). Calculated