FirmaIQ
Org.nr 948 474 689 2023 → 2024 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, returned to profit, fresh owner capital

approved 2025-05-10; registry 2025-06-11; journal 2025 500130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 199.44m NOK → 220.43m NOK (+10.5%). Net result -299.7k NOK → +597.0k NOK. Equity 3.59m NOK → 4.00m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
199.44m NOK 220.43m NOK
+10.5%
Operating result
-631.8k NOK +734.5k NOK
+216.3%
Net result
-299.7k NOK +597.0k NOK
+299.2%
Equity
3.59m NOK 4.00m NOK
+11.3%
Cash
3.76m NOK 5.32m NOK
+41.5%
Total assets
19.76m NOK 20.81m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 199.44m NOK to 220.43m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -631.8k NOK → +734.5k NOK (op. margin -0.3% → 0.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 299.7k NOK to a profit of 597.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.59m NOK → 4.00m NOK (equity ratio 18.2% → 19.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.76m NOK → 5.32m NOK (+41.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.20bn NOK → 1.22bn NOK (+1.7% YoY). Calculated