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Org.nr 839 766 602 2023 → 2024 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, weaker earnings

approved 2025-04-29; registry 2025-05-24; journal 2025 421252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS RENHOLD AS. Revenue 28.20m NOK → 26.50m NOK (-6.1%). Net result +655.9k NOK → +269.8k NOK. Equity 4.02m NOK → 4.07m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Scorecard

Revenue
28.20m NOK 26.50m NOK
-6.1%
Operating result
+775.5k NOK +240.8k NOK
-69.0%
Net result
+655.9k NOK +269.8k NOK
-58.9%
Equity
4.02m NOK 4.07m NOK
+1.1%
Cash
8.60m NOK 8.89m NOK
+3.4%
Total assets
11.27m NOK 10.48m NOK
-7.0%

What improved

  • ↑

    Equity strengthened

    Book equity 4.02m NOK → 4.07m NOK (equity ratio 35.7% → 38.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.60m NOK → 8.89m NOK (+3.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 20.47m NOK → 19.66m NOK (73% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.20m NOK to 26.50m NOK (-6.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +775.5k NOK → +240.8k NOK (op. margin 2.7% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +655.9k NOK → +269.8k NOK (net margin 2.3% → 1.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.37m NOK → 3.35m NOK (-0.5% YoY). Calculated