FirmaIQ
Org.nr 993 961 809 2023 → 2024 Year-over-year analysis

AKERSHUSGARTNEREN AS: årsregnskap 2024 vs 2023

Grew 13% on revenue

approved 2025-05-19; registry 2025-07-30; journal 2025 719300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUSGARTNEREN AS. Revenue 254.43m NOK → 288.33m NOK (+13.3%). Net result +23.58m NOK → +23.95m NOK. Equity 87.79m NOK → 92.74m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.

At a glance

Scorecard

Revenue
254.43m NOK 288.33m NOK
+13.3%
Operating result
+30.53m NOK +30.61m NOK
+0.3%
Net result
+23.58m NOK +23.95m NOK
+1.6%
Equity
87.79m NOK 92.74m NOK
+5.6%
Cash
89.4k NOK 96.7k NOK
+8.1%
Total assets
159.66m NOK 171.18m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 254.43m NOK to 288.33m NOK (+13.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.53m NOK → +30.61m NOK (op. margin 12.0% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 87.79m NOK → 92.74m NOK (equity ratio 55.0% → 54.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.4k NOK → 96.7k NOK (+8.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 69.49m NOK → 81.31m NOK (27% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.12bn NOK → 2.13bn NOK (+0.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 054 NOK → 1.03m NOK. Reported fact