Org.nr 921 635 168 2023 → 2024 Year-over-year analysis

AKEA AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-24; journal 2025 700987

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKEA AS. Revenue 500.0k NOK → 500.0k NOK (0.0%). Net result +58.7k NOK → +388.8k NOK. Equity 2.39m NOK → 2.78m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKEA AS.

Scorecard

Revenue
500.0k NOK 500.0k NOK
0.0%
Operating result
+345.3k NOK +414.9k NOK
+20.2%
Net result
+58.7k NOK +388.8k NOK
+562.4%
Equity
2.39m NOK 2.78m NOK
+16.3%
Cash
152.2k NOK 4 694 NOK
-96.9%
Total assets
7.14m NOK 6.24m NOK
-12.6%

What improved

  • ↑

    Operating result improved

    Operating result +345.3k NOK → +414.9k NOK (op. margin 69.1% → 83.0%). Calculated

  • ↑

    Net result improved

    Net result +58.7k NOK → +388.8k NOK (net margin 11.7% → 77.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.39m NOK → 2.78m NOK (equity ratio 33.4% → 44.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 152.2k NOK → 4 694 NOK (-96.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 32.20× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 8 856 NOK (0% → 2% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 871.6k NOK → 25.0k NOK. Reported fact