Org.nr 918 720 235 2023 → 2024 Year-over-year analysis

AKERSHUS MONTASJESERVICE AS: årsregnskap 2024 vs 2023

Grew 20% on revenue, stronger earnings, cash halved-plus

approved 2025-05-06; registry 2025-06-10; journal 2025 526249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS MONTASJESERVICE AS. Revenue 8 352 NOK → 10.0k NOK (+19.7%). Net result -25.0k NOK → -6 777 NOK. Equity 34.6k NOK → 27.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS MONTASJESERVICE AS.

Scorecard

Revenue
8 352 NOK 10.0k NOK
+19.7%
Operating result
-41.3k NOK -8 689 NOK
+79.0%
Net result
-25.0k NOK -6 777 NOK
+72.9%
Equity
34.6k NOK 27.8k NOK
-19.6%
Cash
14.4k NOK 4 696 NOK
-67.4%
Total assets
37.5k NOK 29.7k NOK
-20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 352 NOK to 10.0k NOK (+19.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -41.3k NOK → -8 689 NOK (op. margin -494.4% → -86.9%). Calculated

  • ↑

    Net result improved

    Net result -25.0k NOK → -6 777 NOK (net margin -299.8% → -67.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 34.6k NOK → 27.8k NOK (equity ratio 92.2% → 93.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.4k NOK → 4 696 NOK (-67.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact