Org.nr 918 614 788 2023 → 2024 Year-over-year analysis

AKERSHUS SIKKERHET OG SERVICE AS: årsregnskap 2024 vs 2023

Shrank 99% on revenue, slipped into loss, cash halved-plus

approved 2025-05-30; registry 2025-06-23; journal 2025 504226

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS SIKKERHET OG SERVICE AS. Revenue 11.18m NOK → 137.1k NOK (-98.8%). Net result +207.5k NOK → -96.6k NOK. Equity 81.2k NOK → 94.0k NOK.

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

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

Scorecard

Revenue
11.18m NOK 137.1k NOK
-98.8%
Operating result
+228.3k NOK -123.7k NOK
-154.2%
Net result
+207.5k NOK -96.6k NOK
-146.6%
Equity
81.2k NOK 94.0k NOK
+15.7%
Cash
186.9k NOK 41.4k NOK
-77.8%
Total assets
243.9k NOK 324.0k NOK
+32.8%

What improved

  • ↑

    Equity strengthened

    Book equity 81.2k NOK → 94.0k NOK (equity ratio 33.3% → 29.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.18m NOK to 137.1k NOK (-98.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +228.3k NOK → -123.7k NOK (op. margin 2.0% → -90.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 207.5k NOK profit to a loss of 96.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 186.9k NOK → 41.4k NOK (-77.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.78m NOK → 47.3k NOK (-99.6% YoY). Calculated