FirmaIQ
Org.nr 996 199 843 2023 → 2024 Year-over-year analysis

AKA HANDELSEIENDOMMER NORD AS: årsregnskap 2024 vs 2023

Grew 6% on revenue

approved 2025-04-30; registry 2025-05-31; journal 2025 440174

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKA HANDELSEIENDOMMER NORD AS. Revenue 13.04m NOK → 13.76m NOK (+5.5%). Net result +2.82m NOK → +2.75m NOK. Equity 22.33m NOK → 19.53m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKA HANDELSEIENDOMMER NORD AS.

At a glance

Scorecard

Revenue
13.04m NOK 13.76m NOK
+5.5%
Operating result
+8.64m NOK +9.57m NOK
+10.8%
Net result
+2.82m NOK +2.75m NOK
-2.4%
Equity
22.33m NOK 19.53m NOK
-12.6%
Total assets
120.03m NOK 113.12m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.04m NOK to 13.76m NOK (+5.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.64m NOK → +9.57m NOK (op. margin 66.3% → 69.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 22.33m NOK → 19.53m NOK (equity ratio 18.6% → 17.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.40× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 20.14m NOK → 19.53m NOK — check capital reduction, conversion, or reclassification. Interpretation