Org.nr 982 899 737 2023 → 2024 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2024 vs 2023

Grew 21% on revenue

approved 2025-06-30; registry 2025-07-03; journal 2025 623685

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS KJØLESERVICE AS. Revenue 41.86m NOK → 50.44m NOK (+20.5%). Net result +4.01m NOK → +4.17m NOK. Equity 28.69m NOK → 29.75m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS KJØLESERVICE AS.

Scorecard

Revenue
41.86m NOK 50.44m NOK
+20.5%
Operating result
+6.12m NOK +7.75m NOK
+26.5%
Net result
+4.01m NOK +4.17m NOK
+4.0%
Equity
28.69m NOK 29.75m NOK
+3.7%
Cash
4.03m NOK 5.19m NOK
+28.9%
Total assets
n/m 54.08m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.86m NOK to 50.44m NOK (+20.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.12m NOK → +7.75m NOK (op. margin 14.6% → 15.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.69m NOK → 29.75m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4.03m NOK → 5.19m NOK (+28.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.38m NOK → 7.64m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.53m NOK → 31.17m NOK (+27.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 1 NOK. Reported fact