Org.nr 984 174 993 2023 → 2024 Year-over-year analysis

AKA GROUP AS: årsregnskap 2024 vs 2023

Shrank 29% on revenue, returned to profit

approved 2025-05-01; registry 2025-05-06; journal 2025 411297

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKA GROUP AS. Revenue 206.6k NOK → 147.0k NOK (-28.8%). Net result -101.4k NOK → +87.4k NOK. Equity 2.93m NOK → 3.02m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
206.6k NOK 147.0k NOK
-28.8%
Operating result
-101.4k NOK +87.3k NOK
+186.2%
Net result
-101.4k NOK +87.4k NOK
+186.2%
Equity
2.93m NOK 3.02m NOK
+3.0%
Cash
3.98m NOK 3.75m NOK
-5.9%
Total assets
7.03m NOK 6.94m NOK
-1.3%

What improved

  • ↑

    Operating result improved

    Operating result -101.4k NOK → +87.3k NOK (op. margin -49.1% → 59.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 101.4k NOK to a profit of 87.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.93m NOK → 3.02m NOK (equity ratio 41.7% → 43.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.23m NOK → 1 280 NOK (1564% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 206.6k NOK to 147.0k NOK (-28.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.98m NOK → 3.75m NOK (-5.9% YoY). Calculated