Org.nr 993 090 697 2023 → 2024 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, stronger earnings

approved 2025-05-28; registry 2025-06-25; journal 2025 572930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK2 SIVILARKITEKT MNAL AS. Revenue 1.91m NOK → 2.66m NOK (+39.4%). Net result +103.2k NOK → +393.5k NOK. Equity 375.4k NOK → 468.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK2 SIVILARKITEKT MNAL AS.

Scorecard

Revenue
1.91m NOK 2.66m NOK
+39.4%
Operating result
+142.5k NOK +508.4k NOK
+256.9%
Net result
+103.2k NOK +393.5k NOK
+281.3%
Equity
375.4k NOK 468.9k NOK
+24.9%
Cash
396.6k NOK 372.1k NOK
-6.2%
Total assets
803.8k NOK 361.9k NOK
-55.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.91m NOK to 2.66m NOK (+39.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +142.5k NOK → +508.4k NOK (op. margin 7.5% → 19.1%). Calculated

  • ↑

    Net result improved

    Net result +103.2k NOK → +393.5k NOK (net margin 5.4% → 14.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 375.4k NOK → 468.9k NOK (equity ratio 46.7% → 129.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.36m NOK → 1.35m NOK (71% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 396.6k NOK → 372.1k NOK (-6.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.26× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 55.0k NOK. Reported fact