Org.nr 923 029 079 2023 → 2024 Year-over-year analysis

AKERSHUS KONSULTING AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, stronger earnings, cash halved-plus

registry 2025-02-05; journal 2025 305580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS KONSULTING AS. Revenue 1.21m NOK → 1.43m NOK (+18.1%). Net result +823 NOK → +545.8k NOK. Equity -12.6k NOK → -21.9k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKERSHUS KONSULTING AS.

Scorecard

Revenue
1.21m NOK 1.43m NOK
+18.1%
Operating result
+1 055 NOK +699 NOK
-33.7%
Net result
+823 NOK +545.8k NOK
+66221.1%
Equity
-12.6k NOK -21.9k NOK
-74.6%
Cash
203.6k NOK 69.7k NOK
-65.8%
Total assets
206.8k NOK 156.0k NOK
-24.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 1.43m NOK (+18.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +823 NOK → +545.8k NOK (net margin 0.1% → 38.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.92m NOK → 1.08m NOK (242% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 055 NOK → +699 NOK (op. margin 0.1% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity -12.6k NOK → -21.9k NOK (equity ratio -6.1% → -14.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 203.6k NOK → 69.7k NOK (-65.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 145.7k NOK → 196.4k NOK (+34.8% YoY). Calculated