Org.nr 921 744 609 2023 → 2024 Year-over-year analysis

AK REGNSKAP NYSTAD AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

approved 2025-07-07; registry 2025-08-07; journal 2025 743300

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK REGNSKAP NYSTAD AS. Revenue 4.46m NOK → 4.59m NOK (+3.1%). Net result -48.0k NOK → +4.52m NOK. Equity 254.8k NOK → 317.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AK REGNSKAP NYSTAD AS.

Scorecard

Revenue
4.46m NOK 4.59m NOK
+3.1%
Operating result
+8 662 NOK +713.2k NOK
+8133.8%
Net result
-48.0k NOK +4.52m NOK
+9522.9%
Equity
254.8k NOK 317.0k NOK
+24.4%
Cash
393.4k NOK 128.6k NOK
-67.3%
Total assets
1.31m NOK 1.46m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.46m NOK to 4.59m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 662 NOK → +713.2k NOK (op. margin 0.2% → 15.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 48.0k NOK to a profit of 4.52m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 254.8k NOK → 317.0k NOK (equity ratio 19.4% → 21.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.03m NOK → 2.46m NOK (68% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 393.4k NOK → 128.6k NOK (-67.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.21× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact