FirmaIQ
Org.nr 928 779 467 2023 → 2024 Year-over-year analysis

AK INTERIØR AS: årsregnskap 2024 vs 2023

Shrank 25% on revenue, stronger earnings

approved 2025-02-11; registry 2025-02-13; journal 2025 307961

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AK INTERIØR AS. Revenue 300.6k NOK → 227.0k NOK (-24.5%). Net result +12.7k NOK → +43.9k NOK. Equity 39.5k NOK → 83.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
300.6k NOK 227.0k NOK
-24.5%
Operating result
+18.9k NOK +45.9k NOK
+142.7%
Net result
+12.7k NOK +43.9k NOK
+245.9%
Equity
39.5k NOK 83.4k NOK
+111.2%
Cash
38.0k NOK 28.6k NOK
-24.6%
Total assets
68.3k NOK 88.9k NOK
+30.2%

What improved

  • ↑

    Operating result improved

    Operating result +18.9k NOK → +45.9k NOK (op. margin 6.3% → 20.2%). Calculated

  • ↑

    Net result improved

    Net result +12.7k NOK → +43.9k NOK (net margin 4.2% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.5k NOK → 83.4k NOK (equity ratio 57.9% → 93.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 58.21bn NOK → 2 NOK (19361762% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 300.6k NOK to 227.0k NOK (-24.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 38.0k NOK → 28.6k NOK (-24.6% YoY). Calculated