Org.nr 923 736 638 2023 → 2024 Year-over-year analysis

AK MAL AS: årsregnskap 2024 vs 2023

Shrank 27% on revenue, stronger earnings

registry 2025-06-17; journal 2025 544601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK MAL AS. Revenue 1.71m NOK → 1.24m NOK (-27.3%). Net result +8 234 NOK → +81.1k NOK. Equity 33.5k NOK → 114.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MAL AS.

Scorecard

Revenue
1.71m NOK 1.24m NOK
-27.3%
Operating result
+15.2k NOK +87.2k NOK
+474.6%
Net result
+8 234 NOK +81.1k NOK
+884.8%
Equity
33.5k NOK 114.6k NOK
+242.0%
Cash
171.8k NOK 274.3k NOK
+59.7%
Total assets
287.0k NOK 353.4k NOK
+23.1%

What improved

  • ↑

    Operating result improved

    Operating result +15.2k NOK → +87.2k NOK (op. margin 0.9% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +8 234 NOK → +81.1k NOK (net margin 0.5% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.5k NOK → 114.6k NOK (equity ratio 11.7% → 32.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 171.8k NOK → 274.3k NOK (+59.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.71m NOK to 1.24m NOK (-27.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.72m NOK (0% → 219% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 315.2k NOK → 158.6k NOK (-49.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact