Org.nr 923 477 977 2024 → 2025 Year-over-year analysis

AK MALERSERVICE AS: årsregnskap 2025 vs 2024

Grew 42% on revenue, stronger earnings

approved 2026-01-22; registry 2026-02-16; journal 2026 309906

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK MALERSERVICE AS. Revenue 3.73m NOK → 5.30m NOK (+42.0%). Net result +655.0k NOK → +1.07m NOK. Equity 49.0k NOK → 1.52m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK MALERSERVICE AS.

Scorecard

Revenue
3.73m NOK 5.30m NOK
+42.0%
Operating result
+842.6k NOK +365.4k NOK
-56.6%
Net result
+655.0k NOK +1.07m NOK
+62.7%
Equity
49.0k NOK 1.52m NOK
+2989.1%
Cash
2.05m NOK 2.76m NOK
+34.6%
Total assets
2.14m NOK 3.26m NOK
+52.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 5.30m NOK (+42.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +655.0k NOK → +1.07m NOK (net margin 17.6% → 20.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.0k NOK → 1.52m NOK (equity ratio 2.3% → 46.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.05m NOK → 2.76m NOK (+34.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +842.6k NOK → +365.4k NOK (op. margin 22.6% → 6.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.13m NOK → 2.52m NOK (57% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 310.3k NOK → 569.6k NOK (+83.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 209 NOK → 209.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.14 → 4. Reported fact