Org.nr 983 208 460 2023 → 2024 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2024 vs 2023

Grew 12% on revenue

approved 2025-03-14; registry 2025-03-19; journal 2025 337702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS VVS AS. Revenue 3.33m NOK → 3.73m NOK (+11.9%). Net result -52.0k NOK → -59.4k NOK. Equity 2.37m NOK → 2.31m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS VVS AS.

Scorecard

Revenue
3.33m NOK 3.73m NOK
+11.9%
Operating result
-66.1k NOK -76.4k NOK
-15.5%
Net result
-52.0k NOK -59.4k NOK
-14.2%
Equity
2.37m NOK 2.31m NOK
-2.5%
Cash
2.36m NOK 1.36m NOK
-42.4%
Total assets
2.99m NOK 2.91m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.33m NOK to 3.73m NOK (+11.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -66.1k NOK → -76.4k NOK (op. margin -2.0% → -2.1%). Calculated

  • ↓

    Net result weakened

    Net result -52.0k NOK → -59.4k NOK (net margin -1.6% → -1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.37m NOK → 2.31m NOK (equity ratio 79.4% → 79.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.36m NOK → 1.36m NOK (-42.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.83m NOK → 1.92m NOK (55% → 51% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 774.2k NOK → 48.7k NOK (-93.7% YoY). Calculated