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Org.nr 920 756 816 2023 → 2024 Year-over-year analysis

AK-TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-07-28; journal 2025 703799

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AK-TRAFIKKSKOLE AS. Revenue 7.50m NOK → 8.09m NOK (+7.8%). Net result -123.9k NOK → +281.7k NOK. Equity 90.1k NOK → 371.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK-TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
7.50m NOK 8.09m NOK
+7.8%
Operating result
-60.0k NOK +402.5k NOK
+770.7%
Net result
-123.9k NOK +281.7k NOK
+327.4%
Equity
90.1k NOK 371.9k NOK
+312.6%
Cash
772.3k NOK 195.9k NOK
-74.6%
Total assets
1.97m NOK 1.44m NOK
-27.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.50m NOK to 8.09m NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -60.0k NOK → +402.5k NOK (op. margin -0.8% → 5.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 123.9k NOK to a profit of 281.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 90.1k NOK → 371.9k NOK (equity ratio 4.6% → 25.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 772.3k NOK → 195.9k NOK (-74.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.00m NOK → 5.31m NOK (+77.0% YoY). Calculated