Org.nr 915 770 681 2024 → 2025 Year-over-year analysis

AK HÅRDESIGN AS: årsregnskap 2025 vs 2024

Shrank 18% on revenue

approved 2026-05-20; registry 2026-05-27; journal 2026 475329

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK HÅRDESIGN AS. Revenue 1.02m NOK → 839.9k NOK (-17.9%). Net result -1 061 NOK → -5 810 NOK. Equity 165.4k NOK → 159.6k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK HÅRDESIGN AS.

Scorecard

Revenue
1.02m NOK 839.9k NOK
-17.9%
Operating result
+8 032 NOK -4 032 NOK
-150.2%
Net result
-1 061 NOK -5 810 NOK
-447.6%
Equity
165.4k NOK 159.6k NOK
-3.5%
Cash
277.2k NOK 210.7k NOK
-24.0%
Total assets
391.1k NOK 298.3k NOK
-23.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 574.9k NOK → 477.2k NOK (56% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.02m NOK to 839.9k NOK (-17.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8 032 NOK → -4 032 NOK (op. margin 0.8% → -0.5%). Calculated

  • ↓

    Net result weakened

    Net result -1 061 NOK → -5 810 NOK (net margin -0.1% → -0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 165.4k NOK → 159.6k NOK (equity ratio 42.3% → 53.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 277.2k NOK → 210.7k NOK (-24.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 90.6k NOK → 66.8k NOK (-26.2% YoY). Calculated