Org.nr 925 894 079 2023 → 2024 Year-over-year analysis

AK MØBLER AS: årsregnskap 2024 vs 2023

Shrank 32% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-12; journal 2025 665263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK MØBLER AS. Revenue 6.19m NOK → 4.22m NOK (-31.8%). Net result +2 993 NOK → -50.5k NOK. Equity 859.9k NOK → 809.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK MØBLER AS.

Scorecard

Revenue
6.19m NOK 4.22m NOK
-31.8%
Operating result
+43.3k NOK -15.4k NOK
-135.7%
Net result
+2 993 NOK -50.5k NOK
-1787.9%
Equity
859.9k NOK 809.4k NOK
-5.9%
Cash
40.8k NOK 203.6k NOK
+399.1%
Total assets
2.28m NOK 2.05m NOK
-9.9%

What improved

  • ↑

    Cash rose

    Bank deposits 40.8k NOK → 203.6k NOK (+399.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.19m NOK to 4.22m NOK (-31.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +43.3k NOK → -15.4k NOK (op. margin 0.7% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 993 NOK profit to a loss of 50.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 859.9k NOK → 809.4k NOK (equity ratio 37.7% → 39.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.22m NOK → 1.91m NOK (20% → 45% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.79m NOK → 2.52m NOK (-33.3% YoY). Calculated