FirmaIQ
Org.nr 947 340 204 2023 → 2024 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2024 vs 2023

Shrank 7% on revenue, stronger earnings

approved 2025-04-29; registry 2025-07-02; journal 2025 616839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for Akershus Traktor A/S. Revenue 1.52bn NOK → 1.42bn NOK (-6.5%). Net result +14.01m NOK → +29.08m NOK. Equity 132.75m NOK → 141.82m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for Akershus Traktor A/S.

At a glance

Scorecard

Revenue
1.52bn NOK 1.42bn NOK
-6.5%
Operating result
+31.09m NOK +53.04m NOK
+70.6%
Net result
+14.01m NOK +29.08m NOK
+107.5%
Equity
132.75m NOK 141.82m NOK
+6.8%
Cash
6.56m NOK 6.05m NOK
-7.8%
Total assets
619.55m NOK 630.64m NOK
+1.8%

What improved

  • ↑

    Operating result improved

    Operating result +31.09m NOK → +53.04m NOK (op. margin 2.0% → 3.7%). Calculated

  • ↑

    Net result improved

    Net result +14.01m NOK → +29.08m NOK (net margin 0.9% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 132.75m NOK → 141.82m NOK (equity ratio 21.4% → 22.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.52bn NOK to 1.42bn NOK (-6.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.56m NOK → 6.05m NOK (-7.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.16bn NOK → 2.17bn NOK (142% → 152% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 98.62m NOK → 78.62m NOK — check capital reduction, conversion, or reclassification. Interpretation