AK HÅRDESIGN AS: årsregnskap 2024 vs 2023
Grew 1224% on revenue, slipped into loss
approved 2025-05-24; registry 2025-05-27; journal 2025 472342
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK HÅRDESIGN AS. Revenue 77.2k NOK → 1.02m NOK (+1223.7%). Net result +54.7k NOK → -1 061 NOK. Equity 166.4k NOK → 165.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK HÅRDESIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 77.2k NOK to 1.02m NOK (+1223.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +84.2k NOK → +8 032 NOK (op. margin 109.1% → 0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 54.7k NOK profit to a loss of 1 061 NOK. Calculated
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↓
Equity eroded
Book equity 166.4k NOK → 165.4k NOK (equity ratio 33.5% → 42.3%). Calculated
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↓
Cash fell
Bank deposits 309.8k NOK → 277.2k NOK (-10.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 556.3k NOK → 574.9k NOK (720% → 56% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 70.8k NOK → 90.6k NOK (+27.9% YoY). Calculated