AKERSHUS MILJØ AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-06-30; registry 2025-07-03; journal 2025 624145
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS MILJØ AS. Revenue 33.23m NOK → 33.61m NOK (+1.1%). Net result +732.6k NOK → -3.33m NOK. Equity 12.37m NOK → 9.03m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 33.23m NOK to 33.61m NOK (+1.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +4.81m NOK → -3.82m NOK (op. margin 14.5% → -11.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 732.6k NOK profit to a loss of 3.33m NOK. Calculated
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↓
Equity eroded
Book equity 12.37m NOK → 9.03m NOK (equity ratio 65.7% → 57.1%). Calculated
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↓
Cash fell
Bank deposits 10.73m NOK → 6.79m NOK (-36.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 13.82m NOK → 16.53m NOK (42% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.48m NOK → 2.02m NOK (+36.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 32.4k NOK → 2 510 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 15 → 16. Reported fact