FirmaIQ
Org.nr 931 168 029 2023 → 2024 Year-over-year analysis

AK HELSE OG VELVÆRE AS: årsregnskap 2024 vs 2023

Grew 54% on revenue, stronger earnings, fresh owner capital

approved 2025-05-20; registry 2025-05-22; journal 2025 457569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AK HELSE OG VELVÆRE AS. Revenue 260.4k NOK → 399.8k NOK (+53.5%). Net result +30.6k NOK → +95.9k NOK. Equity 60.6k NOK → 186.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AK HELSE OG VELVÆRE AS.

At a glance

Scorecard

Revenue
260.4k NOK 399.8k NOK
+53.5%
Operating result
+39.2k NOK +123.1k NOK
+214.1%
Net result
+30.6k NOK +95.9k NOK
+213.9%
Equity
60.6k NOK 186.5k NOK
+207.9%
Cash
72.6k NOK 113.6k NOK
+56.4%
Total assets
97.7k NOK 263.7k NOK
+169.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 260.4k NOK to 399.8k NOK (+53.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.2k NOK → +123.1k NOK (op. margin 15.0% → 30.8%). Calculated

  • ↑

    Net result improved

    Net result +30.6k NOK → +95.9k NOK (net margin 11.7% → 24.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 60.6k NOK → 186.5k NOK (equity ratio 62.0% → 70.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.6k NOK → 113.6k NOK (+56.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.05 → 0.1. Reported fact