Org.nr 922 576 351 2023 → 2024 Year-over-year analysis

AKERSHUSGRUPPEN TOPCO AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, slipped into loss, fresh owner capital

approved 2025-05-15; registry 2025-07-21; journal 2025 556402

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUSGRUPPEN TOPCO AS. Revenue 2 236 NOK → 1 NOK (-100.0%). Net result +12.1k NOK → -120.5k NOK. Equity 14.16bn NOK → 14.22bn NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; fell into a net loss; cash fell.

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

Scorecard

Revenue
2 236 NOK 1 NOK
-100.0%
Operating result
-439.6k NOK -204.4k NOK
+53.5%
Net result
+12.1k NOK -120.5k NOK
-1093.3%
Equity
14.16bn NOK 14.22bn NOK
+0.5%
Cash
2.53m NOK 2.35m NOK
-7.0%
Total assets
156.34m NOK 221.69m NOK
+41.8%

What improved

  • ↑

    Operating result improved

    Operating result -439.6k NOK → -204.4k NOK (op. margin -19658.9% → -20437000.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.16bn NOK → 14.22bn NOK (equity ratio 9055.0% → 6414.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 156.23m NOK → 221.39m NOK (+65.16m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 236 NOK to 1 NOK (-100.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.1k NOK profit to a loss of 120.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.53m NOK → 2.35m NOK (-7.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.18bn NOK → 2.23bn NOK (97306381% → 223206856800% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 125.54m NOK → 168.27m NOK (+34.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 153.35m NOK → 218.62m NOK. Reported fact