Org.nr 947 504 614 2023 → 2024 Year-over-year analysis

AKB LIGHTING AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-12; registry 2025-03-18; journal 2025 336229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKB LIGHTING AS. Revenue 26.36m NOK → 27.56m NOK (+4.5%). Net result -1.42m NOK → -596.2k NOK. Equity 4.62m NOK → 3.63m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKB LIGHTING AS.

Scorecard

Revenue
26.36m NOK 27.56m NOK
+4.5%
Operating result
-1.96m NOK -663.6k NOK
+66.1%
Net result
-1.42m NOK -596.2k NOK
+58.1%
Equity
4.62m NOK 3.63m NOK
-21.5%
Cash
76.7k NOK 1.10m NOK
+1335.1%
Total assets
11.66m NOK 9.29m NOK
-20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.36m NOK to 27.56m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.96m NOK → -663.6k NOK (op. margin -7.4% → -2.4%). Calculated

  • ↑

    Net result improved

    Net result -1.42m NOK → -596.2k NOK (net margin -5.4% → -2.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 76.7k NOK → 1.10m NOK (+1335.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.84m NOK → 7.66m NOK (30% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.62m NOK → 3.63m NOK (equity ratio 39.6% → 39.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 861.9k NOK → 765.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 17.17m NOK → 17.28m NOK (+0.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 88.9k NOK → 71.3k NOK. Reported fact