AK-GRUPPEN AS: årsregnskap 2025 vs 2024
Shrank 40% on revenue, slipped into loss, cash halved-plus
approved 2026-06-30; registry 2026-07-30; journal 2026 661101
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AK-GRUPPEN AS. Revenue 88.80m NOK → 53.70m NOK (-39.5%). Net result +3.71m NOK → -5.27m NOK. Equity 11.03m NOK → 11.05m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AK-GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 11.03m NOK → 11.05m NOK (equity ratio 38.0% → 40.5%). Calculated
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↑
Payroll decreased
Salary cost 41.48m NOK → 36.96m NOK (47% → 69% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 88.80m NOK to 53.70m NOK (-39.5% YoY). Calculated
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↓
Operating result weakened
Operating result +5.25m NOK → -6.49m NOK (op. margin 5.9% → -12.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 3.71m NOK profit to a loss of 5.27m NOK. Calculated
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↓
Cash fell
Bank deposits 7.33m NOK → -1.49m NOK (-120.3% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (7.33m NOK → -1.49m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 6.10m NOK → 5.39m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 31.61m NOK → 19.09m NOK (-39.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 58 → 53. Reported fact