AKE BYGG OG FASADE AS: årsregnskap 2024 vs 2023
Grew 86% on revenue, returned to profit
approved 2025-05-09; registry 2025-05-12; journal 2025 427043
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKE BYGG OG FASADE AS. Revenue 1.55m NOK → 2.88m NOK (+86.1%). Net result -52.9k NOK → +287.5k NOK. Equity -179.2k NOK → 108.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKE BYGG OG FASADE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.55m NOK to 2.88m NOK (+86.1% YoY). Calculated
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Operating result improved
Operating result -53.4k NOK → +358.1k NOK (op. margin -3.5% → 12.5%). Calculated
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Turned profitable
Net result flipped from a loss of 52.9k NOK to a profit of 287.5k NOK. Calculated
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Equity strengthened
Book equity -179.2k NOK → 108.3k NOK (equity ratio -47.8% → 17.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 326.2k NOK → 288.9k NOK (-11.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 660.4k NOK → 1.09m NOK (43% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 438.7k NOK → 677.9k NOK (+54.5% YoY). Calculated