Org.nr 919 976 446 2023 → 2024 Year-over-year analysis

AKERSHUS TUNGBILSERVICE AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, stronger earnings, cash halved-plus

approved 2025-10-01; registry 2025-10-08; journal 2025 759334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS TUNGBILSERVICE AS. Revenue 25.43m NOK → 27.63m NOK (+8.6%). Net result -2.24m NOK → -1.68m NOK. Equity -1.03m NOK → 277.5k NOK.

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

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

Scorecard

Revenue
25.43m NOK 27.63m NOK
+8.6%
Operating result
-861.1k NOK -1.18m NOK
-37.2%
Net result
-2.24m NOK -1.68m NOK
+25.1%
Equity
-1.03m NOK 277.5k NOK
+127.1%
Cash
890.9k NOK 233.0k NOK
-73.8%
Total assets
9.38m NOK 8.97m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.43m NOK to 27.63m NOK (+8.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -2.24m NOK → -1.68m NOK (net margin -8.8% → -6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.03m NOK → 277.5k NOK (equity ratio -10.9% → 3.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 615.6k NOK → 2.62m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -861.1k NOK → -1.18m NOK (op. margin -3.4% → -4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 890.9k NOK → 233.0k NOK (-73.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.57m NOK → 11.51m NOK (-21.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 118.8k NOK → 149.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 11.5. Reported fact