Org.nr 990 415 218 2023 → 2024 Year-over-year analysis

A.K. TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 35% on revenue, stronger earnings

approved 2025-06-19; registry 2025-06-26; journal 2025 575704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.K. TRANSPORT AS. Revenue 8.35m NOK → 11.24m NOK (+34.6%). Net result -210.8k NOK → -43.8k NOK. Equity 1.20m NOK → 1.16m 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 A.K. TRANSPORT AS.

Scorecard

Revenue
8.35m NOK 11.24m NOK
+34.6%
Operating result
-62.3k NOK +113.3k NOK
+281.7%
Net result
-210.8k NOK -43.8k NOK
+79.2%
Equity
1.20m NOK 1.16m NOK
-3.6%
Cash
469.7k NOK 361.7k NOK
-23.0%
Total assets
3.52m NOK 3.51m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.35m NOK to 11.24m NOK (+34.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -62.3k NOK → +113.3k NOK (op. margin -0.7% → 1.0%). Calculated

  • ↑

    Net result improved

    Net result -210.8k NOK → -43.8k NOK (net margin -2.5% → -0.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.20m NOK → 1.16m NOK (equity ratio 34.1% → 33.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 469.7k NOK → 361.7k NOK (-23.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.00m NOK → 3.10m NOK (36% → 28% of revenue). Calculated