Org.nr 932 234 653 2024 → 2025 Year-over-year analysis

AK BYGG OG MONTASJE AS: årsregnskap 2025 vs 2024

Grew 8% on revenue, stronger earnings

approved 2026-02-25; registry 2026-03-02; journal 2026 322428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK BYGG OG MONTASJE AS. Revenue 2.54m NOK → 2.74m NOK (+7.8%). Net result +67.5k NOK → +95.0k NOK. Equity 2.13m NOK → 221.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK BYGG OG MONTASJE AS.

Scorecard

Revenue
2.54m NOK 2.74m NOK
+7.8%
Operating result
+104.6k NOK +134.5k NOK
+28.5%
Net result
+67.5k NOK +95.0k NOK
+40.8%
Equity
2.13m NOK 221.3k NOK
-89.6%
Cash
637.3k NOK 843.2k NOK
+32.3%
Total assets
140.9k NOK 1.22m NOK
+768.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.54m NOK to 2.74m NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +104.6k NOK → +134.5k NOK (op. margin 4.1% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +67.5k NOK → +95.0k NOK (net margin 2.7% → 3.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 637.3k NOK → 843.2k NOK (+32.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.91× → 1.10×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.13m NOK → 221.3k NOK (equity ratio 1509.5% → 18.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.15m NOK (0% → 79% of revenue). Calculated