Org.nr 981 401 883 2024 → 2025 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2025 vs 2024

Returned to profit, cash halved-plus

approved 2026-02-11; registry 2026-02-14; journal 2026 309723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK BÅT OG BIL AS. Revenue 806.6k NOK → 775.4k NOK (-3.9%). Net result -108 NOK → +193.4k NOK. Equity 231.5k NOK → 424.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
806.6k NOK 775.4k NOK
-3.9%
Operating result
+140.3k NOK +230.3k NOK
+64.2%
Net result
-108 NOK +193.4k NOK
+179149.1%
Equity
231.5k NOK 424.8k NOK
+83.5%
Cash
42.9k NOK 16.6k NOK
-61.3%
Total assets
2.42m NOK 695.0k NOK
-71.3%

What improved

  • ↑

    Operating result improved

    Operating result +140.3k NOK → +230.3k NOK (op. margin 17.4% → 29.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 108 NOK to a profit of 193.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 231.5k NOK → 424.8k NOK (equity ratio 9.6% → 61.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.48m NOK → 3 360 NOK (308% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 806.6k NOK to 775.4k NOK (-3.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 42.9k NOK → 16.6k NOK (-61.3% YoY). Calculated