Org.nr 979 512 058 2023 → 2024 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2024 vs 2023

Grew 6% on revenue

approved 2025-08-04; registry 2025-08-11; journal 2025 744158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSVEIEN 19 AS. Revenue 1.81m NOK → 1.91m NOK (+5.7%). Net result -103.2k NOK → -85.2k NOK. Equity 130.6k NOK → 45.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSVEIEN 19 AS.

Scorecard

Revenue
1.81m NOK 1.91m NOK
+5.7%
Operating result
+125.9k NOK +159.6k NOK
+26.8%
Net result
-103.2k NOK -85.2k NOK
+17.4%
Equity
130.6k NOK 45.5k NOK
-65.2%
Cash
172.0k NOK 116.5k NOK
-32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 1.91m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +125.9k NOK → +159.6k NOK (op. margin 7.0% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result -103.2k NOK → -85.2k NOK (net margin -5.7% → -4.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 130.6k NOK → 45.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 172.0k NOK → 116.5k NOK (-32.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 788.5k NOK → 923.1k NOK (44% → 48% of revenue). Calculated