Org.nr 922 015 406 2023 → 2024 Year-over-year analysis

AK ELEKTRISKE AS: årsregnskap 2024 vs 2023

Grew 71% on revenue, stronger earnings

approved 2025-06-20; registry 2025-07-19; journal 2025 684805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK ELEKTRISKE AS. Revenue 2.27m NOK → 3.88m NOK (+71.3%). Net result +80.5k NOK → +235.3k NOK. Equity 627.6k NOK → 862.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK ELEKTRISKE AS.

Scorecard

Revenue
2.27m NOK 3.88m NOK
+71.3%
Operating result
+169.7k NOK +316.7k NOK
+86.6%
Net result
+80.5k NOK +235.3k NOK
+192.3%
Equity
627.6k NOK 862.9k NOK
+37.5%
Cash
273.5k NOK 401.6k NOK
+46.8%
Total assets
1.48m NOK 2.05m NOK
+38.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 3.88m NOK (+71.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +169.7k NOK → +316.7k NOK (op. margin 7.5% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +80.5k NOK → +235.3k NOK (net margin 3.5% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 627.6k NOK → 862.9k NOK (equity ratio 42.4% → 42.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 273.5k NOK → 401.6k NOK (+46.8% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.10× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 565.0k NOK → 1 181 NOK (-99.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact