Org.nr 929 966 546 2023 → 2024 Year-over-year analysis

AK BETONGSAGING AS: årsregnskap 2024 vs 2023

Grew 283% on revenue, slipped into loss

approved 2025-05-21; registry 2025-06-02; journal 2025 497523

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK BETONGSAGING AS. Revenue 665.4k NOK → 2.55m NOK (+282.7%). Net result +44.9k NOK → -154.6k NOK. Equity 216.1k NOK → 48.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK BETONGSAGING AS.

Scorecard

Revenue
665.4k NOK 2.55m NOK
+282.7%
Operating result
+63.70m NOK -141.0k NOK
-100.2%
Net result
+44.9k NOK -154.6k NOK
-444.5%
Equity
216.1k NOK 48.5k NOK
-77.6%
Cash
27.3k NOK 112.0k NOK
+310.9%
Total assets
81.9k NOK 462.7k NOK
+465.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 665.4k NOK to 2.55m NOK (+282.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 27.3k NOK → 112.0k NOK (+310.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.70m NOK → -141.0k NOK (op. margin 9573.2% → -5.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 44.9k NOK profit to a loss of 154.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 216.1k NOK → 48.5k NOK (equity ratio 264.1% → 10.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 93.5k NOK → 396.3k NOK (+323.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact