Org.nr 951 449 644 2023 → 2024 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-07-07; registry 2025-07-24; journal 2025 692783

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS HANDELSSELSKAP AS. Revenue 970.4k NOK → 968.2k NOK (-0.2%). Net result -5.01m NOK → +3.72m NOK. Equity 130.12m NOK → 133.84m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
970.4k NOK 968.2k NOK
-0.2%
Operating result
-285.8k NOK -110.8k NOK
+61.2%
Net result
-5.01m NOK +3.72m NOK
+174.2%
Equity
130.12m NOK 133.84m NOK
+2.9%
Cash
25.39m NOK 26.86m NOK
+5.8%
Total assets
143.57m NOK 145.47m NOK
+1.3%

What improved

  • ↑

    Operating result improved

    Operating result -285.8k NOK → -110.8k NOK (op. margin -29.4% → -11.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.01m NOK to a profit of 3.72m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 130.12m NOK → 133.84m NOK (equity ratio 90.6% → 92.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.39m NOK → 26.86m NOK (+5.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 634.2k NOK → 368.4k NOK (65% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 970.4k NOK to 968.2k NOK (-0.2% YoY). Calculated