AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2024 vs 2023
Shrank 24% on revenue, slipped into loss
approved 2025-05-19; registry 2025-06-03; journal 2025 450894
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 41.07m NOK → 31.04m NOK (-24.4%). Net result +830.2k NOK → -342.6k NOK. Equity 5.18m NOK → 4.84m NOK.
On the constructive side: cash rose; payroll decreased. 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 AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.92m NOK → 4.70m NOK (+144.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 10.73m NOK → 8.79m NOK (26% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 41.07m NOK to 31.04m NOK (-24.4% YoY). Calculated
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↓
Operating result weakened
Operating result +1.11m NOK → -286.1k NOK (op. margin 2.7% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 830.2k NOK profit to a loss of 342.6k NOK. Calculated
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↓
Equity eroded
Book equity 5.18m NOK → 4.84m NOK (equity ratio 50.6% → 51.8%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 25.49m NOK → 18.97m NOK (-25.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 137.3k NOK → 19.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 14 → 13. Reported fact