AK GOLF GROUP AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, weaker earnings
approved 2025-03-04; registry 2025-03-06; journal 2025 325131
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK GOLF GROUP AS. Revenue 2.13m NOK → 2.26m NOK (+6.0%). Net result -77.2k NOK → -243.3k NOK. Equity 466.6k NOK → 223.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK GOLF GROUP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.13m NOK to 2.26m NOK (+6.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.71m NOK → 1.69m NOK (80% → 75% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -76.9k NOK → -333.5k NOK (op. margin -3.6% → -14.8%). Calculated
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↓
Net result weakened
Net result -77.2k NOK → -243.3k NOK (net margin -3.6% → -10.8%). Calculated
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↓
Equity eroded
Book equity 466.6k NOK → 223.3k NOK (equity ratio 65.5% → 26.1%). Calculated
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↓
Cash fell
Bank deposits 457.0k NOK → 403.3k NOK (-11.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 147.2k NOK → 234.8k NOK (+59.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.07 → 1. Reported fact