Org.nr 996 674 851 2023 → 2024 Year-over-year analysis

AKERSHUS GRUNNBORING AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, weaker earnings

approved 2025-02-19; registry 2025-02-26; journal 2025 316756

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS GRUNNBORING AS. Revenue 14.01m NOK → 12.44m NOK (-11.2%). Net result +1.99m NOK → +1.01m NOK. Equity 4.75m NOK → 5.76m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS GRUNNBORING AS.

Scorecard

Revenue
14.01m NOK 12.44m NOK
-11.2%
Operating result
+2.81m NOK +1.51m NOK
-46.2%
Net result
+1.99m NOK +1.01m NOK
-49.1%
Equity
4.75m NOK 5.76m NOK
+21.4%
Cash
3.04m NOK 2.76m NOK
-9.2%
Total assets
13.13m NOK 10.46m NOK
-20.4%

What improved

  • ↑

    Equity strengthened

    Book equity 4.75m NOK → 5.76m NOK (equity ratio 36.1% → 55.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.72m NOK → 4.69m NOK (34% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.01m NOK to 12.44m NOK (-11.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.81m NOK → +1.51m NOK (op. margin 20.1% → 12.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.99m NOK → +1.01m NOK (net margin 14.2% → 8.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.04m NOK → 2.76m NOK (-9.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.22m NOK → 2.03m NOK (-8.6% YoY). Calculated