AK-GRUPPEN AS: årsregnskap 2024 vs 2023
Grew 90048% on revenue, stronger earnings, fresh owner capital
approved 2025-03-10; registry 2025-03-20; journal 2025 339596
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK-GRUPPEN AS. Revenue 98.5k NOK → 88.80m NOK (+90047.9%). Net result +6 232 NOK → +3.71m NOK. Equity 11.52m NOK → 11.03m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 98.5k NOK to 88.80m NOK (+90047.9% YoY). Calculated
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Operating result improved
Operating result +7 820 NOK → +5.25m NOK (op. margin 7.9% → 5.9%). Calculated
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Net result improved
Net result +6 232 NOK → +3.71m NOK (net margin 6.3% → 4.2%). Calculated
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Cash rose
Bank deposits 9 036 NOK → 7.33m NOK (+80980.8% YoY). Calculated
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Owners injected capital
Paid-in equity rose 10.5k NOK → 6.10m NOK (+6.09m NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 11.52m NOK → 11.03m NOK (equity ratio 33.6% → 38.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 46 NOK → 41.48m NOK (0% → 47% of revenue). Calculated
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COGS moved
COGS / varekostnad 35.9k NOK → 31.61m NOK (+87928.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 68 → 58. Reported fact