AK BILSENTER AS: årsregnskap 2024 vs 2023
Shrank 8% on revenue, slipped into loss
registry 2025-10-27; journal 2025 761049
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK BILSENTER AS. Revenue 11.82m NOK → 10.87m NOK (-8.1%). Net result +933.0k NOK → -573.5k NOK. Equity 760.1k NOK → -89.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AK BILSENTER AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 71 NOK → 38.22m NOK (+53832654.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.82m NOK to 10.87m NOK (-8.1% YoY). Calculated
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↓
Operating result weakened
Operating result +129.8k NOK → -569.0k NOK (op. margin 1.1% → -5.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 933.0k NOK profit to a loss of 573.5k NOK. Calculated
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↓
Equity eroded
Book equity 760.1k NOK → -89.0k NOK (equity ratio 96.7% → -4.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.58m NOK → 3.84m NOK (30% → 35% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -4.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 9.06m NOK → 8.40m NOK (-7.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 180.0k NOK. Reported fact