AK MEKANISKE AS: årsregnskap 2024 vs 2023
Shrank 14% on revenue, weaker earnings, cash halved-plus
approved 2025-03-25; registry 2025-04-26; journal 2025 366617
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK MEKANISKE AS. Revenue 245.76m NOK → 211.16m NOK (-14.1%). Net result +8.69m NOK → +5.74m NOK. Equity 21.27m NOK → 23.01m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for AK MEKANISKE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 21.27m NOK → 23.01m NOK (equity ratio 31.2% → 30.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 245.76m NOK to 211.16m NOK (-14.1% YoY). Calculated
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↓
Operating result weakened
Operating result +11.04m NOK → +7.40m NOK (op. margin 4.5% → 3.5%). Calculated
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↓
Net result weakened
Net result +8.69m NOK → +5.74m NOK (net margin 3.5% → 2.7%). Calculated
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↓
Cash fell
Bank deposits 20.87m NOK → 2.91m NOK (-86.0% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (20.87m NOK → 2.91m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 130.97m NOK → 114.50m NOK (-12.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 892.7k NOK → 919.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 127 → 116. Reported fact