Org.nr 989 182 668 2023 → 2024 Year-over-year analysis

AKB REGNSKAP AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, weaker earnings

approved 2025-03-07; registry 2025-05-31; journal 2025 439500

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKB REGNSKAP AS. Revenue 3.18m NOK → 3.59m NOK (+12.7%). Net result +313.0k NOK → +231.4k NOK. Equity 116.0k NOK → 117.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKB REGNSKAP AS.

Scorecard

Revenue
3.18m NOK 3.59m NOK
+12.7%
Operating result
+400.1k NOK +288.1k NOK
-28.0%
Net result
+313.0k NOK +231.4k NOK
-26.1%
Equity
116.0k NOK 117.5k NOK
+1.2%
Cash
674.2k NOK 821.7k NOK
+21.9%
Total assets
1.13m NOK 1.27m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.18m NOK to 3.59m NOK (+12.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 116.0k NOK → 117.5k NOK (equity ratio 10.2% → 9.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 674.2k NOK → 821.7k NOK (+21.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +400.1k NOK → +288.1k NOK (op. margin 12.6% → 8.0%). Calculated

  • ↓

    Net result weakened

    Net result +313.0k NOK → +231.4k NOK (net margin 9.8% → 6.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation