AK BILLAKKERING OG OPPRETTING AS: årsregnskap 2024 vs 2023
Grew 90% on revenue, stronger earnings
approved 2025-08-03; registry 2025-08-05; journal 2025 741721
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK BILLAKKERING OG OPPRETTING AS. Revenue 796.7k NOK → 1.51m NOK (+89.7%). Net result -172.2k NOK → -61.6k NOK. Equity -504.3k NOK → -565.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK BILLAKKERING OG OPPRETTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 796.7k NOK to 1.51m NOK (+89.7% YoY). Calculated
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Operating result improved
Operating result -174.8k NOK → -66.4k NOK (op. margin -21.9% → -4.4%). Calculated
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Net result improved
Net result -172.2k NOK → -61.6k NOK (net margin -21.6% → -4.1%). Calculated
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Cash rose
Bank deposits 368.1k NOK → 631.5k NOK (+71.6% YoY). Calculated
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Payroll decreased
Salary cost 181.7k NOK → -35.3k NOK (23% → -2% of revenue). Calculated
What deteriorated
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Equity eroded
Book equity -504.3k NOK → -565.9k NOK (equity ratio -81.5% → -86.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -86.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 550.9k NOK → 148.4k NOK (-73.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact