Org.nr 850 174 342 2023 → 2024 Year-over-year analysis

AKERSHUS MOTOR AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-16; journal 2025 671276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS MOTOR AS. Revenue 11.12m NOK → 9.60m NOK (-13.7%). Net result +307.8k NOK → +113.9k NOK. Equity 2.43m NOK → 2.54m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MOTOR AS.

Scorecard

Revenue
11.12m NOK 9.60m NOK
-13.7%
Operating result
+398.8k NOK +149.2k NOK
-62.6%
Net result
+307.8k NOK +113.9k NOK
-63.0%
Equity
2.43m NOK 2.54m NOK
+4.7%
Cash
261.2k NOK 435.2k NOK
+66.6%
Total assets
3.65m NOK 3.31m NOK
-9.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.43m NOK → 2.54m NOK (equity ratio 66.6% → 76.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 261.2k NOK → 435.2k NOK (+66.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.12m NOK to 9.60m NOK (-13.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +398.8k NOK → +149.2k NOK (op. margin 3.6% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +307.8k NOK → +113.9k NOK (net margin 2.8% → 1.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 379.5k NOK → 399.0k NOK (3% → 4% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.95m NOK → 8.56m NOK (-14.0% YoY). Calculated