Org.nr 913 145 275 2023 → 2024 Year-over-year analysis

AK-TEK AS: årsregnskap 2024 vs 2023

Grew 317% on revenue, stronger earnings

approved 2025-06-06; registry 2025-06-12; journal 2025 531169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK-TEK AS. Revenue 1.21m NOK → 5.06m NOK (+316.8%). Net result +58.9k NOK → +567.6k NOK. Equity 484.2k NOK → 51.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AK-TEK AS.

Scorecard

Revenue
1.21m NOK 5.06m NOK
+316.8%
Operating result
+81.3k NOK +739.6k NOK
+809.5%
Net result
+58.9k NOK +567.6k NOK
+863.5%
Equity
484.2k NOK 51.8k NOK
-89.3%
Cash
612.8k NOK 513.8k NOK
-16.1%
Total assets
445.4k NOK 2.56m NOK
+474.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 5.06m NOK (+316.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +81.3k NOK → +739.6k NOK (op. margin 6.7% → 14.6%). Calculated

  • ↑

    Net result improved

    Net result +58.9k NOK → +567.6k NOK (net margin 4.8% → 11.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 5.32×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 484.2k NOK → 51.8k NOK (equity ratio 108.7% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 612.8k NOK → 513.8k NOK (-16.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 388.2k NOK → 691.8k NOK (32% → 14% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 480.1k NOK → 48.3k NOK (-89.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact