Org.nr 929 614 895 2023 → 2024 Year-over-year analysis

AKERSHUS MASKINUTLEIE AS: årsregnskap 2024 vs 2023

Grew 171% on revenue, stronger earnings

approved 2025-04-25; registry 2025-06-16; journal 2025 521657

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS MASKINUTLEIE AS. Revenue 40.39m NOK → 109.27m NOK (+170.5%). Net result +566.3k NOK → +1.18m NOK. Equity 843.7k NOK → 5.07m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
40.39m NOK 109.27m NOK
+170.5%
Operating result
+755.0k NOK +8.19m NOK
+984.7%
Net result
+566.3k NOK +1.18m NOK
+108.3%
Equity
843.7k NOK 5.07m NOK
+500.9%
Cash
257.9k NOK 976.3k NOK
+278.6%
Total assets
23.23m NOK 145.23m NOK
+525.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.39m NOK to 109.27m NOK (+170.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +755.0k NOK → +8.19m NOK (op. margin 1.9% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +566.3k NOK → +1.18m NOK (net margin 1.4% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 843.7k NOK → 5.07m NOK (equity ratio 3.6% → 3.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 257.9k NOK → 976.3k NOK (+278.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.13× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 26.65m NOK → 65.52m NOK (+145.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 568.5k NOK → 223.5k NOK. Reported fact