Org.nr 987 796 898 2024 → 2025 Year-over-year analysis

AK BETONG AS: årsregnskap 2025 vs 2024

Grew 26% on revenue, stronger earnings, cash halved-plus

approved 2026-06-29; registry 2026-07-07; journal 2026 651702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK BETONG AS. Revenue 2.78m NOK → 3.50m NOK (+26.3%). Net result +339.2k NOK → +693.1k NOK. Equity 626.1k NOK → 119.2k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AK BETONG AS.

Scorecard

Revenue
2.78m NOK 3.50m NOK
+26.3%
Operating result
+475.0k NOK +928.2k NOK
+95.4%
Net result
+339.2k NOK +693.1k NOK
+104.3%
Equity
626.1k NOK 119.2k NOK
-81.0%
Cash
830.2k NOK 343.7k NOK
-58.6%
Total assets
1.92m NOK 2.97m NOK
+54.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.78m NOK to 3.50m NOK (+26.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +475.0k NOK → +928.2k NOK (op. margin 17.1% → 26.5%). Calculated

  • ↑

    Net result improved

    Net result +339.2k NOK → +693.1k NOK (net margin 12.2% → 19.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 626.1k NOK → 119.2k NOK (equity ratio 32.5% → 4.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 830.2k NOK → 343.7k NOK (-58.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.72m NOK → 1.91m NOK (62% → 54% of revenue). Calculated