Org.nr 999 173 241 2023 → 2024 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2024 vs 2023

Shrank 55% on revenue, slipped into loss

approved 2025-07-16; registry 2025-07-31; journal 2025 721868

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK EIENDOMSSERVICE AS. Revenue 1.53m NOK → 690.8k NOK (-54.8%). Net result +137.1k NOK → -237.4k NOK. Equity 522.8k NOK → 285.4k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK EIENDOMSSERVICE AS.

Scorecard

Revenue
1.53m NOK 690.8k NOK
-54.8%
Operating result
+185.9k NOK -304.4k NOK
-263.7%
Net result
+137.1k NOK -237.4k NOK
-273.2%
Equity
522.8k NOK 285.4k NOK
-45.4%
Cash
236.0k NOK 146.2k NOK
-38.0%
Total assets
1.61m NOK 1.17m NOK
-27.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.65m NOK → 2.43m NOK (173% → 352% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.53m NOK to 690.8k NOK (-54.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +185.9k NOK → -304.4k NOK (op. margin 12.2% → -44.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 137.1k NOK profit to a loss of 237.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 522.8k NOK → 285.4k NOK (equity ratio 32.5% → 24.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 236.0k NOK → 146.2k NOK (-38.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 249.2k NOK → 121.2k NOK (-51.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 5 293 NOK. Reported fact