Org.nr 922 622 450 2023 → 2024 Year-over-year analysis

AKERSHUS OG OSLO VED AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-03-17; registry 2025-03-24; journal 2025 346006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS OG OSLO VED AS. Revenue 2.57m NOK → 2.53m NOK (-1.5%). Net result +238.9k NOK → -4 987 NOK. Equity -356.3k NOK → -361.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERSHUS OG OSLO VED AS.

Scorecard

Revenue
2.57m NOK 2.53m NOK
-1.5%
Operating result
+225.9k NOK -14.1k NOK
-106.2%
Net result
+238.9k NOK -4 987 NOK
-102.1%
Equity
-356.3k NOK -361.2k NOK
-1.4%
Cash
542.9k NOK 251.6k NOK
-53.7%
Total assets
898.1k NOK 843.7k NOK
-6.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 300.9k NOK → 221.8k NOK (12% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 2.53m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +225.9k NOK → -14.1k NOK (op. margin 8.8% → -0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 238.9k NOK profit to a loss of 4 987 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -356.3k NOK → -361.2k NOK (equity ratio -39.7% → -42.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 542.9k NOK → 251.6k NOK (-53.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -42.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation