AKERSHUS UTEMILJØ AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, weaker earnings, cash halved-plus
approved 2025-07-23; registry 2025-07-31; journal 2025 720167
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS UTEMILJØ AS. Revenue 15.74m NOK → 17.80m NOK (+13.1%). Net result +4.65m NOK → +260.2k NOK. Equity -314.8k NOK → -54.7k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS UTEMILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.74m NOK to 17.80m NOK (+13.1% YoY). Calculated
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↑
Equity strengthened
Book equity -314.8k NOK → -54.7k NOK (equity ratio -8.0% → -1.2%). Calculated
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↑
Payroll decreased
Salary cost 1.85m NOK → 1.74m NOK (12% → 10% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +656.4k NOK → +262.2k NOK (op. margin 4.2% → 1.5%). Calculated
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↓
Net result weakened
Net result +4.65m NOK → +260.2k NOK (net margin 29.6% → 1.5%). Calculated
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↓
Cash fell
Bank deposits 557.0k NOK → 255.2k NOK (-54.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 9.05m NOK → 10.42m NOK (+15.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 380.4k NOK → 90.0k NOK. Reported fact