Org.nr 923 077 634 2023 → 2024 Year-over-year analysis

AK ANLEGGSTJENESTER AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, slipped into loss

registry 2025-05-05; journal 2025 408188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK ANLEGGSTJENESTER AS. Revenue 1.49m NOK → 1.22m NOK (-17.6%). Net result +114.2k NOK → -67.4k NOK. Equity 269.3k NOK → 201.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK ANLEGGSTJENESTER AS.

Scorecard

Revenue
1.49m NOK 1.22m NOK
-17.6%
Operating result
+153.8k NOK -49.5k NOK
-132.2%
Net result
+114.2k NOK -67.4k NOK
-159.0%
Equity
269.3k NOK 201.9k NOK
-25.0%
Cash
367.8k NOK 228.6k NOK
-37.9%
Total assets
864.3k NOK 690.2k NOK
-20.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.49m NOK to 1.22m NOK (-17.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +153.8k NOK → -49.5k NOK (op. margin 10.4% → -4.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 114.2k NOK profit to a loss of 67.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 269.3k NOK → 201.9k NOK (equity ratio 31.2% → 29.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 367.8k NOK → 228.6k NOK (-37.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 56.7k NOK → 36.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact