Org.nr 931 168 029 2024 → 2025 Year-over-year analysis

AK HELSE OG VELVÆRE AS: årsregnskap 2025 vs 2024

Shrank 18% on revenue, slipped into loss

approved 2026-05-05; registry 2026-05-06; journal 2026 422634

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK HELSE OG VELVÆRE AS. Revenue 399.8k NOK → 326.5k NOK (-18.3%). Net result +95.9k NOK → -20.6k NOK. Equity 186.5k NOK → 165.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AK HELSE OG VELVÆRE AS.

Scorecard

Revenue
399.8k NOK 326.5k NOK
-18.3%
Operating result
+123.1k NOK -18.5k NOK
-115.0%
Net result
+95.9k NOK -20.6k NOK
-121.5%
Equity
186.5k NOK 165.8k NOK
-11.1%
Cash
113.6k NOK 80.5k NOK
-29.1%
Total assets
263.7k NOK 194.2k NOK
-26.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 399.8k NOK to 326.5k NOK (-18.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +123.1k NOK → -18.5k NOK (op. margin 30.8% → -5.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 95.9k NOK profit to a loss of 20.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 186.5k NOK → 165.8k NOK (equity ratio 70.7% → 85.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 113.6k NOK → 80.5k NOK (-29.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0.4. Reported fact