Org.nr 997 172 450 2023 → 2024 Year-over-year analysis

AKELE AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-04-27; registry 2025-04-29; journal 2025 396405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKELE AS. Revenue 4.50m NOK → 4.71m NOK (+4.5%). Net result +465 NOK → +216 NOK. Equity 414.3k NOK → 430.3k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKELE AS.

Scorecard

Revenue
4.50m NOK 4.71m NOK
+4.5%
Operating result
-36.9k NOK +256.4k NOK
+794.1%
Net result
+465 NOK +216 NOK
-53.5%
Equity
414.3k NOK 430.3k NOK
+3.9%
Cash
385.1k NOK 23.4k NOK
-93.9%
Total assets
1.51m NOK 1.95m NOK
+29.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.50m NOK to 4.71m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -36.9k NOK → +256.4k NOK (op. margin -0.8% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 414.3k NOK → 430.3k NOK (equity ratio 27.5% → 22.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 385.1k NOK → 23.4k NOK (-93.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 368.7k NOK → 566.4k NOK (8% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.82m NOK → 1.54m NOK (-15.2% YoY). Calculated