Org.nr 811 577 642 2023 → 2024 Year-over-year analysis

AK SHIPPING & CHARTERING AS: årsregnskap 2024 vs 2023

Shrank 57% on revenue, weaker earnings, fresh owner capital

approved 2025-06-30; registry 2025-07-28; journal 2025 705508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK SHIPPING & CHARTERING AS. Revenue 10.80m NOK → 4.68m NOK (-56.7%). Net result +6.72m NOK → +2.95m NOK. Equity 15.25m NOK → 18.20m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
10.80m NOK 4.68m NOK
-56.7%
Operating result
+8.47m NOK +2.53m NOK
-70.1%
Net result
+6.72m NOK +2.95m NOK
-56.1%
Equity
15.25m NOK 18.20m NOK
+19.4%
Cash
12.89m NOK 18.91m NOK
+46.6%
Total assets
17.21m NOK 19.05m NOK
+10.7%

What improved

  • ↑

    Equity strengthened

    Book equity 15.25m NOK → 18.20m NOK (equity ratio 88.6% → 95.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.89m NOK → 18.91m NOK (+46.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -1.37m NOK → -1.35m NOK (+20.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.80m NOK to 4.68m NOK (-56.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.47m NOK → +2.53m NOK (op. margin 78.4% → 54.2%). Calculated

  • ↓

    Net result weakened

    Net result +6.72m NOK → +2.95m NOK (net margin 62.2% → 63.2%). Calculated