FirmaIQ
Org.nr 992 183 640 2023 → 2024 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, weaker earnings

registry 2025-04-29; journal 2025 374449

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 12.66m NOK → 11.58m NOK (-8.5%). Net result +2.13m NOK → +1.59m NOK. Equity 1.78m NOK → 1.82m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

At a glance

Scorecard

Revenue
12.66m NOK 11.58m NOK
-8.5%
Operating result
+2.75m NOK +2.05m NOK
-25.6%
Net result
+2.13m NOK +1.59m NOK
-25.3%
Equity
1.78m NOK 1.82m NOK
+2.5%
Cash
1.78m NOK 1.90m NOK
+6.8%
Total assets
9.42m NOK 9.08m NOK
-3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 1.82m NOK (equity ratio 18.8% → 20.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.78m NOK → 1.90m NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.66m NOK to 11.58m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.75m NOK → +2.05m NOK (op. margin 21.7% → 17.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.13m NOK → +1.59m NOK (net margin 16.9% → 13.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.58m NOK → 4.31m NOK (-22.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact