AK-REGNSKAP AS: årsregnskap 2024 vs 2023
Stronger earnings, fresh owner capital
approved 2025-02-20; registry 2025-02-27; journal 2025 317188
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK-REGNSKAP AS. Revenue 6.62m NOK → 6.80m NOK (+2.7%). Net result +599.3k NOK → +792.6k NOK. Equity 799.3k NOK → 42.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AK-REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.62m NOK to 6.80m NOK (+2.7% YoY). Calculated
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Operating result improved
Operating result +765.1k NOK → +987.4k NOK (op. margin 11.6% → 14.5%). Calculated
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Net result improved
Net result +599.3k NOK → +792.6k NOK (net margin 9.1% → 11.7%). Calculated
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Cash rose
Bank deposits 203.0k NOK → 1.80m NOK (+785.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 799.3k NOK → 42.0k NOK (equity ratio 41.1% → 1.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 4.78m NOK → 5.05m NOK (72% → 74% of revenue). Calculated