FirmaIQ
Org.nr 923 803 661 2023 → 2024 Year-over-year analysis

AK VELVÆRE AS: årsregnskap 2024 vs 2023

Shrank 23% on revenue

registry 2025-06-30; journal 2025 597631

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AK VELVÆRE AS. Revenue 42.8k NOK → 32.9k NOK (-23.2%). Net result +11.6k NOK → +8 749 NOK. Equity 20.8k NOK → 29.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
42.8k NOK 32.9k NOK
-23.2%
Operating result
+14.9k NOK +8 749 NOK
-41.3%
Net result
+11.6k NOK +8 749 NOK
-24.8%
Equity
20.8k NOK 29.6k NOK
+42.0%
Cash
12.2k NOK 11.1k NOK
-8.8%
Total assets
24.1k NOK 29.6k NOK
+22.8%

What improved

  • ↑

    Equity strengthened

    Book equity 20.8k NOK → 29.6k NOK (equity ratio 86.4% → 99.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.8k NOK to 32.9k NOK (-23.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.9k NOK → +8 749 NOK (op. margin 34.8% → 26.6%). Calculated

  • ↓

    Net result weakened

    Net result +11.6k NOK → +8 749 NOK (net margin 27.1% → 26.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.2k NOK → 11.1k NOK (-8.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5 511 NOK → 13.1k NOK (+137.7% YoY). Calculated