Org.nr 999 068 243 2023 → 2024 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2024 vs 2023

Shrank 62% on revenue, weaker earnings, cash halved-plus

approved 2025-04-24; registry 2025-04-28; journal 2025 393292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 2.12m NOK → 801.0k NOK (-62.2%). Net result +241.9k NOK → +107.7k NOK. Equity 355.4k NOK → 303.2k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS KRAN OG INDUSTRI SERVICE AS.

Scorecard

Revenue
2.12m NOK 801.0k NOK
-62.2%
Operating result
+311.3k NOK +138.2k NOK
-55.6%
Net result
+241.9k NOK +107.7k NOK
-55.5%
Equity
355.4k NOK 303.2k NOK
-14.7%
Cash
511.1k NOK 188.0k NOK
-63.2%
Total assets
1.02m NOK 567.6k NOK
-44.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 127.9k NOK (93% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.12m NOK to 801.0k NOK (-62.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +311.3k NOK → +138.2k NOK (op. margin 14.7% → 17.3%). Calculated

  • ↓

    Net result weakened

    Net result +241.9k NOK → +107.7k NOK (net margin 11.4% → 13.4%). Calculated

  • ↓

    Equity eroded

    Book equity 355.4k NOK → 303.2k NOK (equity ratio 35.0% → 53.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 511.1k NOK → 188.0k NOK (-63.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 551.4k NOK → 223.8k NOK (-59.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0.41. Reported fact