Org.nr 930 747 289 2023 → 2024 Year-over-year analysis

AKERSHUSGRUPPEN SALG & BOOKING AS: årsregnskap 2024 vs 2023

Grew 117900% on revenue, stronger earnings, fresh owner capital

approved 2025-03-15; registry 2025-06-25; journal 2025 560101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUSGRUPPEN SALG & BOOKING AS. Revenue 2 500 NOK → 2.95m NOK (+117900.0%). Net result +13.0k NOK → +4.13m NOK. Equity 41.1k NOK → 42.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN SALG & BOOKING AS.

Scorecard

Revenue
2 500 NOK 2.95m NOK
+117900.0%
Operating result
+2 825 NOK +144.8k NOK
+5026.1%
Net result
+13.0k NOK +4.13m NOK
+31756.4%
Equity
41.1k NOK 42.4k NOK
+3.2%
Cash
493.2k NOK 999.9k NOK
+102.7%
Total assets
810.3k NOK 7 765 NOK
-99.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 500 NOK to 2.95m NOK (+117900.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 825 NOK → +144.8k NOK (op. margin 113.0% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +13.0k NOK → +4.13m NOK (net margin 518.8% → 140.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.1k NOK → 42.4k NOK (equity ratio 5.1% → 545.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 493.2k NOK → 999.9k NOK (+102.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 140.45× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 334 NOK → 2.63m NOK (93% → 89% of revenue). Calculated