Org.nr 992 765 240 2023 → 2024 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2024 vs 2023

Grew 944% on revenue, stronger earnings, cash halved-plus

registry 2025-07-09; journal 2025 655742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK-HOLDING AS. Revenue 25.0k NOK → 261.0k NOK (+943.8%). Net result -1.19m NOK → -695.2k NOK. Equity 9.91m NOK → 8.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AK-HOLDING AS.

Scorecard

Revenue
25.0k NOK 261.0k NOK
+943.8%
Operating result
-1.27m NOK +74.2k NOK
+105.8%
Net result
-1.19m NOK -695.2k NOK
+41.8%
Equity
9.91m NOK 8.22m NOK
-17.1%
Cash
6.41m NOK 2.46m NOK
-61.6%
Total assets
10.91m NOK 9.22m NOK
-15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.0k NOK to 261.0k NOK (+943.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.27m NOK → +74.2k NOK (op. margin -5089.9% → 28.4%). Calculated

  • ↑

    Net result improved

    Net result -1.19m NOK → -695.2k NOK (net margin -4777.2% → -266.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.91m NOK → 8.22m NOK (equity ratio 90.8% → 89.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.41m NOK → 2.46m NOK (-61.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.41m NOK → 2.46m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.32m NOK → 722.8k NOK. Reported fact