Org.nr 923 077 634 2024 → 2025 Year-over-year analysis

AK ANLEGGSTJENESTER AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, stronger earnings

approved 2026-05-14; registry 2026-05-18; journal 2026 446407

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK ANLEGGSTJENESTER AS. Revenue 1.22m NOK → 954.1k NOK (-22.0%). Net result -67.4k NOK → -6 394 NOK. Equity 201.9k NOK → 195.5k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK ANLEGGSTJENESTER AS.

Scorecard

Revenue
1.22m NOK 954.1k NOK
-22.0%
Operating result
-49.5k NOK +11.7k NOK
+123.7%
Net result
-67.4k NOK -6 394 NOK
+90.5%
Equity
201.9k NOK 195.5k NOK
-3.2%
Cash
228.6k NOK 145.5k NOK
-36.3%
Total assets
690.2k NOK 538.6k NOK
-22.0%

What improved

  • ↑

    Operating result improved

    Operating result -49.5k NOK → +11.7k NOK (op. margin -4.0% → 1.2%). Calculated

  • ↑

    Net result improved

    Net result -67.4k NOK → -6 394 NOK (net margin -5.5% → -0.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.22m NOK to 954.1k NOK (-22.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 201.9k NOK → 195.5k NOK (equity ratio 29.3% → 36.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 228.6k NOK → 145.5k NOK (-36.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.83m NOK → 3.57m NOK (231% → 374% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 36.7k NOK → 16.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.2. Reported fact