FirmaIQ
Org.nr 917 711 380 2023 → 2024 Year-over-year analysis

AK EIENDOM OG UTLEIE AS: årsregnskap 2024 vs 2023

Shrank 86% on revenue, slipped into loss

approved 2025-02-14; registry 2025-02-24; journal 2025 315642

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AK EIENDOM OG UTLEIE AS. Revenue 567.1k NOK → 79.0k NOK (-86.1%). Net result +4.25m NOK → -105.8k NOK. Equity 575.2k NOK → 469.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
567.1k NOK 79.0k NOK
-86.1%
Operating result
+317.7k NOK -135.4k NOK
-142.6%
Net result
+4.25m NOK -105.8k NOK
-102.5%
Equity
575.2k NOK 469.4k NOK
-18.4%
Cash
19.7k NOK 99.1k NOK
+401.8%
Total assets
615.3k NOK 498.7k NOK
-19.0%

What improved

  • ↑

    Cash rose

    Bank deposits 19.7k NOK → 99.1k NOK (+401.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 567.1k NOK to 79.0k NOK (-86.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +317.7k NOK → -135.4k NOK (op. margin 56.0% → -171.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.25m NOK profit to a loss of 105.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 575.2k NOK → 469.4k NOK (equity ratio 93.5% → 94.1%). Calculated