Org.nr 991 772 766 2023 → 2024 Year-over-year analysis

AKA TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, weaker earnings

approved 2025-05-10; registry 2025-05-27; journal 2025 471980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKA TRANSPORT AS. Revenue 561.4k NOK → 592.0k NOK (+5.4%). Net result -139.6k NOK → -261.6k NOK. Equity 4.97m NOK → 708.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKA TRANSPORT AS.

Scorecard

Revenue
561.4k NOK 592.0k NOK
+5.4%
Operating result
-180.0k NOK -297.5k NOK
-65.3%
Net result
-139.6k NOK -261.6k NOK
-87.3%
Equity
4.97m NOK 708.6k NOK
-85.7%
Cash
908.9k NOK 653.4k NOK
-28.1%
Total assets
1.04m NOK 767.6k NOK
-26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 561.4k NOK to 592.0k NOK (+5.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -180.0k NOK → -297.5k NOK (op. margin -32.1% → -50.3%). Calculated

  • ↓

    Net result weakened

    Net result -139.6k NOK → -261.6k NOK (net margin -24.9% → -44.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.97m NOK → 708.6k NOK (equity ratio 478.5% → 92.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 908.9k NOK → 653.4k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 43.4k NOK → 99.5k NOK (8% → 17% of revenue). Calculated