FirmaIQ
Org.nr 995 350 920 2023 → 2024 Year-over-year analysis

AK MARINE AS: årsregnskap 2024 vs 2023

Grew 234% on revenue, stronger earnings

approved 2025-09-11; registry 2025-09-29; journal 2025 757945

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AK MARINE AS. Revenue 2.31m NOK → 7.71m NOK (+234.2%). Net result +414.9k NOK → +1.45m NOK. Equity 262.4k NOK → 1.37m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
2.31m NOK 7.71m NOK
+234.2%
Operating result
+656.2k NOK +921.3k NOK
+40.4%
Net result
+414.9k NOK +1.45m NOK
+249.8%
Equity
262.4k NOK 1.37m NOK
+422.4%
Cash
66.8k NOK 751.0k NOK
+1023.5%
Total assets
426.5k NOK 966.5k NOK
+126.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 7.71m NOK (+234.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +656.2k NOK → +921.3k NOK (op. margin 28.5% → 12.0%). Calculated

  • ↑

    Net result improved

    Net result +414.9k NOK → +1.45m NOK (net margin 18.0% → 18.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 262.4k NOK → 1.37m NOK (equity ratio 61.5% → 141.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.8k NOK → 751.0k NOK (+1023.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 693.3k NOK → 963.9k NOK (30% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 311.5k NOK → 400.2k NOK (+28.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact