Org.nr 925 274 534 2023 → 2024 Year-over-year analysis

AK-IARK AS: årsregnskap 2024 vs 2023

Grew 64% on revenue, weaker earnings

approved 2025-05-27; registry 2025-06-02; journal 2025 498123

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK-IARK AS. Revenue 1.32m NOK → 2.17m NOK (+63.7%). Net result +289.9k NOK → +189.8k NOK. Equity 677.0k NOK → 866.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK-IARK AS.

Scorecard

Revenue
1.32m NOK 2.17m NOK
+63.7%
Operating result
+366.7k NOK +238.4k NOK
-35.0%
Net result
+289.9k NOK +189.8k NOK
-34.5%
Equity
677.0k NOK 866.9k NOK
+28.0%
Cash
307.3k NOK 792.6k NOK
+157.9%
Total assets
28.6k NOK 1.21m NOK
+4131.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32m NOK to 2.17m NOK (+63.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 677.0k NOK → 866.9k NOK (equity ratio 2366.0% → 71.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 307.3k NOK → 792.6k NOK (+157.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +366.7k NOK → +238.4k NOK (op. margin 27.7% → 11.0%). Calculated

  • ↓

    Net result weakened

    Net result +289.9k NOK → +189.8k NOK (net margin 21.9% → 8.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.84× → 0.59× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 537.3k NOK → 966.9k NOK (41% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 286.4k NOK → 708.6k NOK (+147.4% YoY). Calculated