Org.nr 915 475 256 2023 → 2024 Year-over-year analysis

AK BUD OG TRANSPORT AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, weaker earnings

approved 2025-05-12; registry 2025-05-17; journal 2025 437582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK BUD OG TRANSPORT AS. Revenue 978.3k NOK → 1 189 NOK (-99.9%). Net result +67.7k NOK → +988 NOK. Equity 9 905 NOK → 10.9k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
978.3k NOK 1 189 NOK
-99.9%
Operating result
+70.6k NOK +70.9k NOK
+0.4%
Net result
+67.7k NOK +988 NOK
-98.5%
Equity
9 905 NOK 10.9k NOK
+10.0%
Cash
185.9k NOK 139.1k NOK
-25.2%
Total assets
992.0k NOK 783.8k NOK
-21.0%

What improved

  • ↑

    Operating result improved

    Operating result +70.6k NOK → +70.9k NOK (op. margin 7.2% → 5960.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 978.3k NOK to 1 189 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +67.7k NOK → +988 NOK (net margin 6.9% → 83.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 185.9k NOK → 139.1k NOK (-25.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.50m NOK → 2.54m NOK (255% → 213300% of revenue). Calculated