AK AUTO AS: årsregnskap 2024 vs 2023
Grew 515% on revenue, weaker earnings
registry 2025-05-12; journal 2025 391593
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK AUTO AS. Revenue 2.33m NOK → 14.33m NOK (+515.1%). Net result +114.2k NOK → +90.4k NOK. Equity 144.2k NOK → 234.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK AUTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 14.33m NOK (+515.1% YoY). Calculated
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↑
Equity strengthened
Book equity 144.2k NOK → 234.6k NOK (equity ratio 15.2% → 60.6%). Calculated
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↑
Cash rose
Bank deposits 74.0k NOK → 271.2k NOK (+266.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +146.4k NOK → +120.5k NOK (op. margin 6.3% → 0.8%). Calculated
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↓
Net result weakened
Net result +114.2k NOK → +90.4k NOK (net margin 4.9% → 0.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.23× → 0.55× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 5 640 NOK → 2.26m NOK (0% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.13m NOK → 13.68m NOK (+543.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact