Org.nr 814 531 562 2023 → 2024 Year-over-year analysis

AKB BLOMSTER AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-05-30; registry 2025-06-16; journal 2025 541996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKB BLOMSTER AS. Revenue 4.92m NOK → 4.78m NOK (-2.7%). Net result -120.3k NOK → +126.9k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKB BLOMSTER AS.

Scorecard

Revenue
4.92m NOK 4.78m NOK
-2.7%
Operating result
-108.3k NOK +138.8k NOK
+228.1%
Net result
-120.3k NOK +126.9k NOK
+205.4%

What improved

  • ↑

    Operating result improved

    Operating result -108.3k NOK → +138.8k NOK (op. margin -2.2% → 2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 120.3k NOK to a profit of 126.9k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.42m NOK → 1.16m NOK (29% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.92m NOK to 4.78m NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.68m NOK → 2.58m NOK (-3.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.0k NOK → 7 000 NOK. Reported fact