Org.nr 919 513 195 2023 → 2024 Year-over-year analysis

AKA AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, weaker earnings

approved 2025-04-30; registry 2025-07-31; journal 2025 601970

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKA AS. Revenue 39.26m NOK → 43.22m NOK (+10.1%). Net result +169.91m NOK → +173.6k NOK. Equity 2.06bn NOK → 2.17bn NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for AKA AS.

Scorecard

Revenue
39.26m NOK 43.22m NOK
+10.1%
Operating result
-26.14m NOK -23.29m NOK
+10.9%
Net result
+169.91m NOK +173.6k NOK
-99.9%
Equity
2.06bn NOK 2.17bn NOK
+5.6%
Cash
22.39m NOK 37.89m NOK
+69.2%
Total assets
8.03bn NOK 8.80bn NOK
+9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.26m NOK to 43.22m NOK (+10.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -26.14m NOK → -23.29m NOK (op. margin -66.6% → -53.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.06bn NOK → 2.17bn NOK (equity ratio 25.6% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.39m NOK → 37.89m NOK (+69.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +169.91m NOK → +173.6k NOK (net margin 432.8% → 0.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 980.98× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 939.82m NOK → 939.69m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 36.17m NOK → 37.20m NOK (92% → 86% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.27m NOK → 885.2k NOK. Reported fact