Org.nr 920 777 996 2023 → 2024 Year-over-year analysis

AKERSHUS KONSULENT- OG UTLEIE SERVICE AS: årsregnskap 2024 vs 2023

Shrank 80% on revenue, cash halved-plus

approved 2025-02-19; registry 2025-02-24; journal 2025 314158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS. Revenue 252.1k NOK → 51.6k NOK (-79.5%). Net result -2 837 NOK → -3 113 NOK. Equity 25.9k NOK → 22.8k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS.

Scorecard

Revenue
252.1k NOK 51.6k NOK
-79.5%
Operating result
-3 637 NOK -4 009 NOK
-10.2%
Net result
-2 837 NOK -3 113 NOK
-9.7%
Equity
25.9k NOK 22.8k NOK
-12.0%
Cash
111.4k NOK 9 070 NOK
-91.9%
Total assets
119.1k NOK 64.8k NOK
-45.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 252.1k NOK to 51.6k NOK (-79.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -3 637 NOK → -4 009 NOK (op. margin -1.4% → -7.8%). Calculated

  • ↓

    Equity eroded

    Book equity 25.9k NOK → 22.8k NOK (equity ratio 21.7% → 35.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 111.4k NOK → 9 070 NOK (-91.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 135.9k NOK → 20.2k NOK (-85.1% YoY). Calculated