AK1 ELEKTRO AS: årsregnskap 2024 vs 2023
Grew 14% on revenue, stronger earnings
approved 2025-03-20; registry 2025-05-10; journal 2025 383294
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK1 ELEKTRO AS. Revenue 24.46m NOK → 27.80m NOK (+13.6%). Net result +67.3k NOK → +1.09m NOK. Equity 4.39m NOK → 4.98m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AK1 ELEKTRO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 24.46m NOK to 27.80m NOK (+13.6% YoY). Calculated
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Net result improved
Net result +67.3k NOK → +1.09m NOK (net margin 0.3% → 3.9%). Calculated
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Equity strengthened
Book equity 4.39m NOK → 4.98m NOK (equity ratio 41.2% → 46.8%). Calculated
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Cash rose
Bank deposits 1.10m NOK → 1.97m NOK (+79.2% YoY). Calculated
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Payroll decreased
Salary cost 12.17m NOK → 11.77m NOK (50% → 42% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +287.7k NOK → +5 380 NOK (op. margin 1.2% → 0.0%). Calculated
Things to notice
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COGS moved
COGS / varekostnad 7.82m NOK → 10.66m NOK (+36.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 2.78m NOK → 3.18m NOK. Reported fact