AK FLISLEGGING AS: årsregnskap 2024 vs 2023
Shrank 53% on revenue, slipped into loss
approved 2025-12-05; registry 2025-12-13; journal 2025 764476
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK FLISLEGGING AS. Revenue 8.89m NOK → 4.18m NOK (-53.1%). Net result +877.7k NOK → -1.23m NOK. Equity 924.8k NOK → -302.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK FLISLEGGING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.03m NOK → 1.99m NOK (45% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.89m NOK to 4.18m NOK (-53.1% YoY). Calculated
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↓
Operating result weakened
Operating result +10.3k NOK → -1.19m NOK (op. margin 0.1% → -28.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 877.7k NOK profit to a loss of 1.23m NOK. Calculated
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↓
Equity eroded
Book equity 924.8k NOK → -302.7k NOK (equity ratio 31.7% → -63.5%). Calculated
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↓
Cash fell
Bank deposits 118.7k NOK → 66.7k NOK (-43.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -63.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.58m NOK → 2.37m NOK (-8.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 10 → 5. Reported fact