Org.nr 915 800 734 2024 → 2025 Year-over-year analysis

AK INSTALLASJON AS: årsregnskap 2025 vs 2024

Shrank 26% on revenue, returned to profit, fresh owner capital

approved 2026-05-26; registry 2026-06-27; journal 2026 592020

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK INSTALLASJON AS. Revenue 1.06m NOK → 784.8k NOK (-26.3%). Net result -164.3k NOK → +9 570 NOK. Equity 278.6k NOK → 288.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
1.06m NOK 784.8k NOK
-26.3%
Operating result
-221.5k NOK +13.1k NOK
+105.9%
Net result
-164.3k NOK +9 570 NOK
+105.8%
Equity
278.6k NOK 288.2k NOK
+3.4%
Cash
422.0k NOK 283.8k NOK
-32.7%
Total assets
538.8k NOK 354.0k NOK
-34.3%

What improved

  • ↑

    Operating result improved

    Operating result -221.5k NOK → +13.1k NOK (op. margin -20.8% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 164.3k NOK to a profit of 9 570 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 278.6k NOK → 288.2k NOK (equity ratio 51.7% → 81.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.3k NOK → 30.0k NOK (+5 666 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 703.3k NOK → 396.8k NOK (66% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.06m NOK to 784.8k NOK (-26.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 422.0k NOK → 283.8k NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 346.6k NOK → 269.3k NOK (-22.3% YoY). Calculated