AK BETONG AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-06-30; registry 2025-07-30; journal 2025 718194
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK BETONG AS. Revenue 2.86m NOK → 2.78m NOK (-3.0%). Net result +475.0k NOK → +339.2k NOK. Equity 486.9k NOK → 626.1k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BETONG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 486.9k NOK → 626.1k NOK (equity ratio 65.1% → 32.5%). Calculated
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↑
Cash rose
Bank deposits 456.0k NOK → 830.2k NOK (+82.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.39× → 1.87×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.86m NOK to 2.78m NOK (-3.0% YoY). Calculated
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↓
Operating result weakened
Operating result +616.5k NOK → +475.0k NOK (op. margin 21.5% → 17.1%). Calculated
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↓
Net result weakened
Net result +475.0k NOK → +339.2k NOK (net margin 16.6% → 12.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.33m NOK → 1.72m NOK (47% → 62% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 425.3k NOK → 425 NOK (-99.9% YoY). Calculated