Org.nr 923 736 638 2024 → 2025 Year-over-year analysis

AK MAL AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, slipped into loss, cash halved-plus

approved 2026-06-30; registry 2026-07-21; journal 2026 697038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK MAL AS. Revenue 1.24m NOK → 1.32m NOK (+6.4%). Net result +81.1k NOK → -39.8k NOK. Equity 114.6k NOK → 56.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
1.24m NOK 1.32m NOK
+6.4%
Operating result
+87.2k NOK -45.6k NOK
-152.3%
Net result
+81.1k NOK -39.8k NOK
-149.0%
Equity
114.6k NOK 56.9k NOK
-50.4%
Cash
274.3k NOK 25.6k NOK
-90.7%
Total assets
353.4k NOK 232.7k NOK
-34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 1.32m NOK (+6.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.72m NOK → 715.3k NOK (219% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +87.2k NOK → -45.6k NOK (op. margin 7.0% → -3.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 81.1k NOK profit to a loss of 39.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 114.6k NOK → 56.9k NOK (equity ratio 32.4% → 24.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 274.3k NOK → 25.6k NOK (-90.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 158.6k NOK → 353.5k NOK (+123.0% YoY). Calculated