Org.nr 924 764 740 2023 → 2024 Year-over-year analysis

AK RØRLEGGERSERVICE AS: årsregnskap 2024 vs 2023

Shrank 83% on revenue, returned to profit

registry 2025-08-04; journal 2025 740195

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK RØRLEGGERSERVICE AS. Revenue 380.5k NOK → 64.2k NOK (-83.1%). Net result -91.9k NOK → +2 524 NOK. Equity -4 736 NOK → -7 868 NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AK RØRLEGGERSERVICE AS.

Scorecard

Revenue
380.5k NOK 64.2k NOK
-83.1%
Operating result
-91.9k NOK +4 039 NOK
+104.4%
Net result
-91.9k NOK +2 524 NOK
+102.7%
Equity
-4 736 NOK -7 868 NOK
-66.1%
Cash
4 605 NOK n/m
—
Total assets
94.2k NOK 60.6k NOK
-35.7%

What improved

  • ↑

    Operating result improved

    Operating result -91.9k NOK → +4 039 NOK (op. margin -24.1% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 91.9k NOK to a profit of 2 524 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 380.5k NOK to 64.2k NOK (-83.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -4 736 NOK → -7 868 NOK (equity ratio -5.0% → -13.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 291.3k NOK → 3 858 NOK (-98.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 943 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact