Org.nr 916 244 924 2024 → 2025 Year-over-year analysis

AK BERTELSEN AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-19; registry 2026-08-01; journal 2026 734110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK BERTELSEN AS. Revenue 2.33m NOK → 2.36m NOK (+1.5%). Net result +248.0k NOK → +254.1k NOK. Equity 2.70m NOK → 2.96m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK BERTELSEN AS.

Scorecard

Revenue
2.33m NOK 2.36m NOK
+1.5%
Operating result
+302.5k NOK +419.5k NOK
+38.7%
Net result
+248.0k NOK +254.1k NOK
+2.4%
Equity
2.70m NOK 2.96m NOK
+9.6%
Cash
1.79m NOK 2.06m NOK
+15.1%
Total assets
2.76m NOK 3.24m NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.33m NOK to 2.36m NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +302.5k NOK → +419.5k NOK (op. margin 13.0% → 17.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.70m NOK → 2.96m NOK (equity ratio 97.9% → 91.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.79m NOK → 2.06m NOK (+15.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -43.44× → 15.96×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.70m NOK → 3.74m NOK (116% → 159% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 32.4k NOK → 25.6k NOK (-21.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact