Org.nr 893 104 682 2023 → 2024 Year-over-year analysis

AKELEYE AS: årsregnskap 2024 vs 2023

Shrank 54% on revenue, weaker earnings, cash halved-plus

approved 2025-05-26; registry 2025-06-18; journal 2025 548769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKELEYE AS. Revenue 860.0k NOK → 396.4k NOK (-53.9%). Net result +520.2k NOK → +1 292 NOK. Equity 3.40m NOK → 3.40m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AKELEYE AS.

Scorecard

Revenue
860.0k NOK 396.4k NOK
-53.9%
Operating result
+52.2k NOK +61.1k NOK
+16.9%
Net result
+520.2k NOK +1 292 NOK
-99.8%
Equity
3.40m NOK 3.40m NOK
+0.0%
Cash
2.19m NOK 662.1k NOK
-69.8%
Total assets
6.29m NOK 5.41m NOK
-14.0%

What improved

  • ↑

    Operating result improved

    Operating result +52.2k NOK → +61.1k NOK (op. margin 6.1% → 15.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.40m NOK → 3.40m NOK (equity ratio 54.1% → 62.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 207.8k NOK → 48.3k NOK (24% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 860.0k NOK to 396.4k NOK (-53.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +520.2k NOK → +1 292 NOK (net margin 60.5% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.19m NOK → 662.1k NOK (-69.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.19m NOK → 662.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 128.6k NOK → 7 500 NOK. Reported fact