Org.nr 984 011 202 2024 → 2025 Year-over-year analysis

AK MEKANISKE AS: årsregnskap 2025 vs 2024

Grew 16% on revenue

approved 2026-05-20; registry 2026-06-25; journal 2026 492727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK MEKANISKE AS. Revenue 211.16m NOK → 245.30m NOK (+16.2%). Net result +5.74m NOK → +5.27m NOK. Equity 23.01m NOK → 23.28m NOK.

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

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

Scorecard

Revenue
211.16m NOK 245.30m NOK
+16.2%
Operating result
+7.40m NOK +438.4k NOK
-94.1%
Net result
+5.74m NOK +5.27m NOK
-8.3%
Equity
23.01m NOK 23.28m NOK
+1.2%
Cash
2.91m NOK 9.55m NOK
+228.0%
Total assets
74.43m NOK 70.98m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 211.16m NOK to 245.30m NOK (+16.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 23.01m NOK → 23.28m NOK (equity ratio 30.9% → 32.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.91m NOK → 9.55m NOK (+228.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.40m NOK → +438.4k NOK (op. margin 3.5% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +5.74m NOK → +5.27m NOK (net margin 2.7% → 2.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 60.66m NOK → 77.05m NOK (29% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 114.50m NOK → 1.13bn NOK (+890.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 919.5k NOK → 7 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 116 → 122. Reported fact