Org.nr 989 194 364 2024 → 2025 Year-over-year analysis

AK-EIENDOM AS: årsregnskap 2025 vs 2024

Grew 23% on revenue, stronger earnings

approved 2026-05-27; registry 2026-06-30; journal 2026 520094

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK-EIENDOM AS. Revenue 4.23m NOK → 5.19m NOK (+22.5%). Net result -1.25m NOK → -398.2k NOK. Equity 6.06m NOK → 2.67m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AK-EIENDOM AS.

Scorecard

Revenue
4.23m NOK 5.19m NOK
+22.5%
Operating result
+1.09m NOK +2.61m NOK
+139.7%
Net result
-1.25m NOK -398.2k NOK
+68.3%
Equity
6.06m NOK 2.67m NOK
-56.0%
Cash
180.3k NOK 116.0k NOK
-35.7%
Total assets
47.04m NOK 57.83m NOK
+22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.23m NOK to 5.19m NOK (+22.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.09m NOK → +2.61m NOK (op. margin 25.7% → 50.4%). Calculated

  • ↑

    Net result improved

    Net result -1.25m NOK → -398.2k NOK (net margin -29.6% → -7.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.06m NOK → 2.67m NOK (equity ratio 12.9% → 4.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 180.3k NOK → 116.0k NOK (-35.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.31× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation