Org.nr 915 800 734 2023 → 2024 Year-over-year analysis

AK INSTALLASJON AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, slipped into loss

approved 2025-05-08; registry 2025-06-26; journal 2025 579966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK INSTALLASJON AS. Revenue 1.37m NOK → 1.06m NOK (-22.2%). Net result +30.6k NOK → -164.3k NOK. Equity 442.9k NOK → 278.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK INSTALLASJON AS.

Scorecard

Revenue
1.37m NOK 1.06m NOK
-22.2%
Operating result
+39.0k NOK -221.5k NOK
-668.0%
Net result
+30.6k NOK -164.3k NOK
-637.3%
Equity
442.9k NOK 278.6k NOK
-37.1%
Cash
453.9k NOK 422.0k NOK
-7.0%
Total assets
n/m 538.8k NOK
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.37m NOK to 1.06m NOK (-22.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +39.0k NOK → -221.5k NOK (op. margin 2.8% → -20.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 30.6k NOK profit to a loss of 164.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 442.9k NOK → 278.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 453.9k NOK → 422.0k NOK (-7.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 533.5k NOK → 346.6k NOK (-35.0% YoY). Calculated