Org.nr 924 490 667 2023 → 2024 Year-over-year analysis

AKERSHUS LANDSKAP AS: årsregnskap 2024 vs 2023

Grew 112% on revenue, stronger earnings

approved 2025-02-06; registry 2025-02-17; journal 2025 309692

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS LANDSKAP AS. Revenue 2.21m NOK → 4.67m NOK (+111.6%). Net result +139.5k NOK → +848.8k NOK. Equity 1.69m NOK → 2.53m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS LANDSKAP AS.

Scorecard

Revenue
2.21m NOK 4.67m NOK
+111.6%
Operating result
+182.7k NOK +61.7k NOK
-66.2%
Net result
+139.5k NOK +848.8k NOK
+508.5%
Equity
1.69m NOK 2.53m NOK
+50.4%
Cash
1.37m NOK 2.26m NOK
+65.2%
Total assets
1.95m NOK 2.96m NOK
+51.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 4.67m NOK (+111.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +139.5k NOK → +848.8k NOK (net margin 6.3% → 18.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 2.53m NOK (equity ratio 86.3% → 85.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.37m NOK → 2.26m NOK (+65.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +182.7k NOK → +61.7k NOK (op. margin 8.3% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.85m NOK → 2.89m NOK (129% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 579.5k NOK → 886.9k NOK (+53.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.4 → 1.3. Reported fact