Org.nr 928 467 759 2023 → 2024 Year-over-year analysis

A&K DESIGN AS: årsregnskap 2024 vs 2023

Shrank 56% on revenue, weaker earnings, cash halved-plus

approved 2025-03-14; registry 2025-03-26; journal 2025 349585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&K DESIGN AS. Revenue 73.4k NOK → 32.2k NOK (-56.2%). Net result +21.3k NOK → +10.7k NOK. Equity 30.0k NOK → 40.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&K DESIGN AS.

Scorecard

Revenue
73.4k NOK 32.2k NOK
-56.2%
Operating result
+21.3k NOK +13.7k NOK
-35.5%
Net result
+21.3k NOK +10.7k NOK
-49.7%
Equity
30.0k NOK 40.8k NOK
+35.7%
Cash
17.9k NOK 6 318 NOK
-64.7%
Total assets
227.6k NOK 208.8k NOK
-8.3%

What improved

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 40.8k NOK (equity ratio 13.2% → 19.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 73.4k NOK to 32.2k NOK (-56.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +21.3k NOK → +13.7k NOK (op. margin 29.0% → 42.6%). Calculated

  • ↓

    Net result weakened

    Net result +21.3k NOK → +10.7k NOK (net margin 29.0% → 33.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.9k NOK → 6 318 NOK (-64.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 34.3k NOK → 9 009 NOK (-73.7% YoY). Calculated