Org.nr 913 412 621 2023 → 2024 Year-over-year analysis

AKBLIKK AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-02-28; registry 2025-03-05; journal 2025 323558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKBLIKK AS. Revenue 6.97m NOK → 6.87m NOK (-1.4%). Net result +822.3k NOK → +570.4k NOK. Equity 312.9k NOK → 883.2k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKBLIKK AS.

Scorecard

Revenue
6.97m NOK 6.87m NOK
-1.4%
Operating result
+55.3k NOK +731.2k NOK
+1222.6%
Net result
+822.3k NOK +570.4k NOK
-30.6%
Equity
312.9k NOK 883.2k NOK
+182.3%
Cash
1.63m NOK 1.34m NOK
-18.0%
Total assets
2.46m NOK 2.10m NOK
-14.5%

What improved

  • ↑

    Operating result improved

    Operating result +55.3k NOK → +731.2k NOK (op. margin 0.8% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 312.9k NOK → 883.2k NOK (equity ratio 12.7% → 42.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.81m NOK → 2.76m NOK (40% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.97m NOK to 6.87m NOK (-1.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +822.3k NOK → +570.4k NOK (net margin 11.8% → 8.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.63m NOK → 1.34m NOK (-18.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.30m NOK → 2.15m NOK (-6.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 5. Reported fact