AK-LIFTING AS: årsregnskap 2024 vs 2023
Grew 9% on revenue, slipped into loss
registry 2025-06-25; journal 2025 571499
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK-LIFTING AS. Revenue 3.65m NOK → 4.00m NOK (+9.4%). Net result +29.5k NOK → -418.6k NOK. Equity -880.3k NOK → -1.30m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-LIFTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.65m NOK to 4.00m NOK (+9.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +104.3k NOK → -432.9k NOK (op. margin 2.9% → -10.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 29.5k NOK profit to a loss of 418.6k NOK. Calculated
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↓
Equity eroded
Book equity -880.3k NOK → -1.30m NOK (equity ratio -401.8% → -80.2%). Calculated
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↓
Cash fell
Bank deposits 202.4k NOK → 107.6k NOK (-46.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 9.98× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.03m NOK → 2.59m NOK (55% → 65% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 556.0k NOK → 719.5k NOK (+29.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 2.82. Reported fact