Org.nr 920 851 495 2023 → 2024 Year-over-year analysis

A.K.BYGG AS: årsregnskap 2024 vs 2023

Shrank 32% on revenue, slipped into loss

approved 2025-05-28; registry 2025-06-14; journal 2025 516542

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.K.BYGG AS. Revenue 24.50m NOK → 16.61m NOK (-32.2%). Net result +108.8k NOK → -47.7k NOK. Equity 621.4k NOK → 573.7k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.K.BYGG AS.

Scorecard

Revenue
24.50m NOK 16.61m NOK
-32.2%
Operating result
+165.9k NOK -61.8k NOK
-137.3%
Net result
+108.8k NOK -47.7k NOK
-143.9%
Equity
621.4k NOK 573.7k NOK
-7.7%
Cash
698.0k NOK 712.7k NOK
+2.1%
Total assets
1.65m NOK 1.32m NOK
-19.9%

What improved

  • ↑

    Cash rose

    Bank deposits 698.0k NOK → 712.7k NOK (+2.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 1.00×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.50m NOK to 16.61m NOK (-32.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +165.9k NOK → -61.8k NOK (op. margin 0.7% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 108.8k NOK profit to a loss of 47.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 621.4k NOK → 573.7k NOK (equity ratio 37.8% → 43.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.22m NOK → 9.07m NOK (-40.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 102.0k NOK → 78.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 8. Reported fact