FirmaIQ
Org.nr 986 980 687 2024 → 2025 Year-over-year analysis

A. K. BOLIGUTLEIE AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-05-28; registry 2026-07-08; journal 2026 550065

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A. K. BOLIGUTLEIE AS. Revenue 10.85m NOK → 11.34m NOK (+4.5%). Net result +155.9k NOK → +868.9k NOK. Equity 2.60m NOK → 3.47m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A. K. BOLIGUTLEIE AS.

At a glance

Scorecard

Revenue
10.85m NOK 11.34m NOK
+4.5%
Operating result
+5.88m NOK +7.14m NOK
+21.5%
Net result
+155.9k NOK +868.9k NOK
+457.1%
Equity
2.60m NOK 3.47m NOK
+33.4%
Cash
1.15m NOK 402.0k NOK
-65.1%
Total assets
98.92m NOK 96.96m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.85m NOK to 11.34m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.88m NOK → +7.14m NOK (op. margin 54.2% → 62.9%). Calculated

  • ↑

    Net result improved

    Net result +155.9k NOK → +868.9k NOK (net margin 1.4% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.60m NOK → 3.47m NOK (equity ratio 2.6% → 3.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.83m NOK → 738.2k NOK (17% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.15m NOK → 402.0k NOK (-65.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.15m NOK → 402.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation