Org.nr 989 186 213 2023 → 2024 Year-over-year analysis

AKERSHUS MURFORRETNING AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, weaker earnings, cash halved-plus

approved 2025-03-05; registry 2025-06-24; journal 2025 554191

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS MURFORRETNING AS. Revenue 62.18m NOK → 76.16m NOK (+22.5%). Net result +1.03m NOK → +723.0k NOK. Equity 1.88m NOK → 2.60m NOK.

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

Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MURFORRETNING AS.

Scorecard

Revenue
62.18m NOK 76.16m NOK
+22.5%
Operating result
+1.45m NOK +1.20m NOK
-17.6%
Net result
+1.03m NOK +723.0k NOK
-29.6%
Equity
1.88m NOK 2.60m NOK
+38.5%
Cash
2.32m NOK 836.3k NOK
-63.9%
Total assets
14.41m NOK 17.36m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.18m NOK to 76.16m NOK (+22.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 2.60m NOK (equity ratio 13.0% → 15.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.45m NOK → +1.20m NOK (op. margin 2.3% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.03m NOK → +723.0k NOK (net margin 1.7% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.32m NOK → 836.3k NOK (-63.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.32m NOK → 836.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 31.35m NOK → 43.00m NOK (+37.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 321.6k NOK → 540.0k NOK. Reported fact