Org.nr 870 968 922 2023 → 2024 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue, slipped into loss

approved 2025-06-19; registry 2025-06-26; journal 2025 583120

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.33m NOK → 978.9k NOK (-26.3%). Net result +769.3k NOK → -63.8k NOK. Equity 476.5k NOK → 412.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.33m NOK 978.9k NOK
-26.3%
Operating result
+815.4k NOK -94.0k NOK
-111.5%
Net result
+769.3k NOK -63.8k NOK
-108.3%
Equity
476.5k NOK 412.8k NOK
-13.4%
Cash
419.8k NOK 752.3k NOK
+79.2%
Total assets
1.87m NOK 1.88m NOK
+0.4%

What improved

  • ↑

    Cash rose

    Bank deposits 419.8k NOK → 752.3k NOK (+79.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.33m NOK to 978.9k NOK (-26.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +815.4k NOK → -94.0k NOK (op. margin 61.4% → -9.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 769.3k NOK profit to a loss of 63.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 476.5k NOK → 412.8k NOK (equity ratio 25.4% → 21.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 750 NOK → 1.43m NOK (0% → 146% of revenue). Calculated