Org.nr 966 125 071 2023 → 2024 Year-over-year analysis

AKERSHUS REKLAME TEAM AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, slipped into loss

approved 2025-06-05; registry 2025-06-16; journal 2025 523562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS REKLAME TEAM AS. Revenue 61.65m NOK → 64.90m NOK (+5.3%). Net result +677.9k NOK → -897.5k NOK. Equity 681.8k NOK → -215.7k NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS REKLAME TEAM AS.

Scorecard

Revenue
61.65m NOK 64.90m NOK
+5.3%
Operating result
+766.4k NOK -498.0k NOK
-165.0%
Net result
+677.9k NOK -897.5k NOK
-232.4%
Equity
681.8k NOK -215.7k NOK
-131.6%
Cash
134.4k NOK 709.1k NOK
+427.4%
Total assets
15.44m NOK 17.23m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.65m NOK to 64.90m NOK (+5.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 134.4k NOK → 709.1k NOK (+427.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.63m NOK → 19.21m NOK (32% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +766.4k NOK → -498.0k NOK (op. margin 1.2% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 677.9k NOK profit to a loss of 897.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 681.8k NOK → -215.7k NOK (equity ratio 4.4% → -1.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 29.10m NOK → 31.35m NOK (+7.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 78.7k NOK → 31.8k NOK. Reported fact