Org.nr 914 943 418 2024 → 2025 Year-over-year analysis

AK FLISLEGGING AS: årsregnskap 2025 vs 2024

Shrank 84% on revenue, stronger earnings

approved 2026-05-20; registry 2026-07-04; journal 2026 639027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK FLISLEGGING AS. Revenue 4.18m NOK → 664.1k NOK (-84.1%). Net result -1.23m NOK → -136.2k NOK. Equity -302.7k NOK → -438.9k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AK FLISLEGGING AS.

Scorecard

Revenue
4.18m NOK 664.1k NOK
-84.1%
Operating result
-1.19m NOK -98.2k NOK
+91.8%
Net result
-1.23m NOK -136.2k NOK
+88.9%
Equity
-302.7k NOK -438.9k NOK
-45.0%
Cash
66.7k NOK 45.1k NOK
-32.4%
Total assets
476.7k NOK 278.7k NOK
-41.5%

What improved

  • ↑

    Operating result improved

    Operating result -1.19m NOK → -98.2k NOK (op. margin -28.6% → -14.8%). Calculated

  • ↑

    Net result improved

    Net result -1.23m NOK → -136.2k NOK (net margin -29.4% → -20.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.18m NOK to 664.1k NOK (-84.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -302.7k NOK → -438.9k NOK (equity ratio -63.5% → -157.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 66.7k NOK → 45.1k NOK (-32.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.99m NOK → 3.12m NOK (48% → 470% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -157.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.37m NOK → 103.5k NOK (-95.6% YoY). Calculated