AK BILLAKKERING OG OPPRETTING AS: årsregnskap 2025 vs 2024
Grew 78% on revenue, returned to profit
approved 2026-04-21; registry 2026-04-23; journal 2026 392380
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AK BILLAKKERING OG OPPRETTING AS. Revenue 1.51m NOK → 2.69m NOK (+78.1%). Net result -61.6k NOK → +485.2k NOK. Equity -565.9k NOK → -80.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BILLAKKERING OG OPPRETTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.51m NOK to 2.69m NOK (+78.1% YoY). Calculated
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Operating result improved
Operating result -66.4k NOK → +438.5k NOK (op. margin -4.4% → 16.3%). Calculated
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Turned profitable
Net result flipped from a loss of 61.6k NOK to a profit of 485.2k NOK. Calculated
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Equity strengthened
Book equity -565.9k NOK → -80.6k NOK (equity ratio -86.2% → -200.6%). Calculated
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Cash rose
Bank deposits 631.5k NOK → 677.7k NOK (+7.3% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 3.75× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is -200.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost -35.3k NOK → 1.39m NOK (-2% → 52% of revenue). Calculated
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COGS moved
COGS / varekostnad 148.4k NOK → 350.9k NOK (+136.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact