Org.nr 831 862 122 2024 → 2025 Year-over-year analysis

AK AUTO AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue, slipped into loss, cash halved-plus

approved 2026-03-10; registry 2026-05-09; journal 2026 382537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK AUTO AS. Revenue 14.33m NOK → 12.87m NOK (-10.2%). Net result +90.4k NOK → -100.4k NOK. Equity 234.6k NOK → 134.2k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AK AUTO AS.

Scorecard

Revenue
14.33m NOK 12.87m NOK
-10.2%
Operating result
+120.5k NOK -88.7k NOK
-173.6%
Net result
+90.4k NOK -100.4k NOK
-211.1%
Equity
234.6k NOK 134.2k NOK
-42.8%
Cash
271.2k NOK 44.9k NOK
-83.4%
Total assets
386.8k NOK 3.13m NOK
+708.6%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.55× → 1.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.33m NOK to 12.87m NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +120.5k NOK → -88.7k NOK (op. margin 0.8% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 90.4k NOK profit to a loss of 100.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 234.6k NOK → 134.2k NOK (equity ratio 60.6% → 4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 271.2k NOK → 44.9k NOK (-83.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 13.68m NOK → 12.31m NOK (-10.0% YoY). Calculated