Org.nr 933 001 636 2024 → 2025 Year-over-year analysis

AK KVALITET RENHOLD AS: årsregnskap 2025 vs 2024

Grew 38% on revenue, returned to profit

approved 2026-04-13; registry 2026-04-14; journal 2026 375757

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK KVALITET RENHOLD AS. Revenue 2.06m NOK → 2.84m NOK (+38.1%). Net result -131.7k NOK → +135.0k NOK. Equity -107.5k NOK → 27.5k NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK KVALITET RENHOLD AS.

Scorecard

Revenue
2.06m NOK 2.84m NOK
+38.1%
Operating result
-131.8k NOK +137.7k NOK
+204.5%
Net result
-131.7k NOK +135.0k NOK
+202.5%
Equity
-107.5k NOK 27.5k NOK
+125.6%
Cash
246.9k NOK 196.8k NOK
-20.3%
Total assets
521.0k NOK 658.0k NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 2.84m NOK (+38.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -131.8k NOK → +137.7k NOK (op. margin -6.4% → 4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 131.7k NOK to a profit of 135.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -107.5k NOK → 27.5k NOK (equity ratio -20.6% → 4.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 246.9k NOK → 196.8k NOK (-20.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 31.9k NOK → 16.1k NOK (-49.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.9k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.61 → 4. Reported fact