Org.nr 918 287 752 2023 → 2024 Year-over-year analysis

AKERSHUS FORSIKRINGS FORMIDLING AS: årsregnskap 2024 vs 2023

Shrank 49% on revenue, weaker earnings

approved 2025-07-08; registry 2025-07-14; journal 2025 671273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS FORSIKRINGS FORMIDLING AS. Revenue 794.6k NOK → 408.0k NOK (-48.7%). Net result -23.0k NOK → -221.1k NOK. Equity 276.0k NOK → 54.9k NOK.

On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
794.6k NOK 408.0k NOK
-48.7%
Operating result
-35.4k NOK -241.4k NOK
-582.9%
Net result
-23.0k NOK -221.1k NOK
-859.5%
Equity
276.0k NOK 54.9k NOK
-80.1%
Cash
187.9k NOK 441.3k NOK
+134.9%
Total assets
655.9k NOK 520.6k NOK
-20.6%

What improved

  • ↑

    Cash rose

    Bank deposits 187.9k NOK → 441.3k NOK (+134.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.79× → 1.67×. Calculated

  • ↑

    Payroll decreased

    Salary cost 546.6k NOK → 430.3k NOK (69% → 105% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 794.6k NOK to 408.0k NOK (-48.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -35.4k NOK → -241.4k NOK (op. margin -4.4% → -59.2%). Calculated

  • ↓

    Net result weakened

    Net result -23.0k NOK → -221.1k NOK (net margin -2.9% → -54.2%). Calculated

  • ↓

    Equity eroded

    Book equity 276.0k NOK → 54.9k NOK (equity ratio 42.1% → 10.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 20.0k NOK → 47.0k NOK (+135.0% YoY). Calculated