FirmaIQ
Org.nr 999 173 241 2024 → 2025 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2025 vs 2024

Grew 39% on revenue, returned to profit

approved 2026-03-08; registry 2026-03-17; journal 2026 339687

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AK EIENDOMSSERVICE AS. Revenue 690.8k NOK → 961.7k NOK (+39.2%). Net result -237.4k NOK → +54.0k NOK. Equity 285.4k NOK → 339.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK EIENDOMSSERVICE AS.

At a glance

Scorecard

Revenue
690.8k NOK 961.7k NOK
+39.2%
Operating result
-304.4k NOK +97.3k NOK
+132.0%
Net result
-237.4k NOK +54.0k NOK
+122.7%
Equity
285.4k NOK 339.4k NOK
+18.9%
Cash
146.2k NOK 362.1k NOK
+147.6%
Total assets
1.17m NOK 480.2k NOK
-58.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 690.8k NOK to 961.7k NOK (+39.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -304.4k NOK → +97.3k NOK (op. margin -44.1% → 10.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 237.4k NOK to a profit of 54.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 285.4k NOK → 339.4k NOK (equity ratio 24.4% → 70.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.2k NOK → 362.1k NOK (+147.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.43m NOK → 3.43m NOK (352% → 356% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 121.2k NOK → 113.4k NOK (-6.4% YoY). Calculated