Org.nr 921 636 296 2023 → 2024 Year-over-year analysis

AKERSHUSGRUPPEN AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, stronger earnings, fresh owner capital

approved 2025-05-15; registry 2025-06-25; journal 2025 560725

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUSGRUPPEN AS. Revenue 26.63m NOK → 30.39m NOK (+14.1%). Net result +1.98m NOK → +20.32m NOK. Equity 10.48m NOK → 96.25m NOK.

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

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

Scorecard

Revenue
26.63m NOK 30.39m NOK
+14.1%
Operating result
+3.87m NOK +1.11m NOK
-71.4%
Net result
+1.98m NOK +20.32m NOK
+925.2%
Equity
10.48m NOK 96.25m NOK
+818.4%
Cash
17.75m NOK 24.61m NOK
+38.6%
Total assets
119.03m NOK 245.86m NOK
+106.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.63m NOK to 30.39m NOK (+14.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.98m NOK → +20.32m NOK (net margin 7.4% → 66.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.48m NOK → 96.25m NOK (equity ratio 8.8% → 39.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.75m NOK → 24.61m NOK (+38.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.01×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.87m NOK → +1.11m NOK (op. margin 14.5% → 3.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.93m NOK → 15.41m NOK (45% → 51% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.76m NOK → 110.32m NOK. Reported fact