Org.nr 915 744 583 2023 → 2024 Year-over-year analysis

AK 4 BYGG AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, slipped into loss

approved 2025-03-10; registry 2025-03-12; journal 2025 331086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK 4 BYGG AS. Revenue 5.33m NOK → 3.54m NOK (-33.7%). Net result +217.1k NOK → -504.5k NOK. Equity 951.1k NOK → 446.6k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK 4 BYGG AS.

Scorecard

Revenue
5.33m NOK 3.54m NOK
-33.7%
Operating result
+295.9k NOK -499.3k NOK
-268.7%
Net result
+217.1k NOK -504.5k NOK
-332.4%
Equity
951.1k NOK 446.6k NOK
-53.0%
Cash
545.4k NOK 363.0k NOK
-33.4%
Total assets
1.56m NOK 620.6k NOK
-60.2%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.26× → 2.09×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.33m NOK to 3.54m NOK (-33.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +295.9k NOK → -499.3k NOK (op. margin 5.6% → -14.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 217.1k NOK profit to a loss of 504.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 951.1k NOK → 446.6k NOK (equity ratio 61.1% → 72.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 545.4k NOK → 363.0k NOK (-33.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 191.3k NOK → 76.3k NOK (-60.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact