Org.nr 981 401 883 2023 → 2024 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue, slipped into loss, fresh owner capital

approved 2025-02-12; registry 2025-02-15; journal 2025 308834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK BÅT OG BIL AS. Revenue 961.3k NOK → 806.6k NOK (-16.1%). Net result 0 NOK → -108 NOK. Equity 139.5k NOK → 231.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
961.3k NOK 806.6k NOK
-16.1%
Operating result
+187.7k NOK +140.3k NOK
-25.3%
Net result
0 NOK -108 NOK
—
Equity
139.5k NOK 231.5k NOK
+65.9%
Cash
53.7k NOK 42.9k NOK
-20.1%
Total assets
2.50m NOK 2.42m NOK
-3.3%

What improved

  • ↑

    Equity strengthened

    Book equity 139.5k NOK → 231.5k NOK (equity ratio 5.6% → 9.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.56× → 1.72×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 150.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 961.3k NOK to 806.6k NOK (-16.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +187.7k NOK → +140.3k NOK (op. margin 19.5% → 17.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 108 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 53.7k NOK → 42.9k NOK (-20.1% YoY). Calculated