AEK HOLDING AS: årsregnskap 2025 vs 2024
Shrank 22% on revenue, cash halved-plus
approved 2026-07-13; registry 2026-08-04; journal 2026 680839
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AEK HOLDING AS. Revenue 3.22m NOK → 2.53m NOK (-21.7%). Net result +857.7k NOK → +896.2k NOK. Equity 4.41m NOK → 4.18m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEK HOLDING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.18m NOK → 2 NOK (37% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.22m NOK to 2.53m NOK (-21.7% YoY). Calculated
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↓
Operating result weakened
Operating result +1.35m NOK → +1.27m NOK (op. margin 41.9% → 50.4%). Calculated
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↓
Equity eroded
Book equity 4.41m NOK → 4.18m NOK (equity ratio 36.9% → 38.2%). Calculated
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↓
Cash fell
Bank deposits 588.5k NOK → 183.5k NOK (-68.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 831.8k NOK → 666.4k NOK (-19.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact