Org.nr 925 894 079 2024 → 2025 Year-over-year analysis

AK MØBLER AS: årsregnskap 2025 vs 2024

Grew 31% on revenue, weaker earnings

approved 2026-06-19; registry 2026-07-18; journal 2026 687943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK MØBLER AS. Revenue 4.22m NOK → 5.53m NOK (+31.1%). Net result -50.5k NOK → -150.4k NOK. Equity 809.4k NOK → 658.9k NOK.

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

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

Scorecard

Revenue
4.22m NOK 5.53m NOK
+31.1%
Operating result
-15.4k NOK -146.9k NOK
-851.2%
Net result
-50.5k NOK -150.4k NOK
-197.8%
Equity
809.4k NOK 658.9k NOK
-18.6%
Cash
203.6k NOK 307.0k NOK
+50.7%
Total assets
2.05m NOK 2.40m NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.22m NOK to 5.53m NOK (+31.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 203.6k NOK → 307.0k NOK (+50.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 1.23m NOK (45% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -15.4k NOK → -146.9k NOK (op. margin -0.4% → -2.7%). Calculated

  • ↓

    Net result weakened

    Net result -50.5k NOK → -150.4k NOK (net margin -1.2% → -2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 809.4k NOK → 658.9k NOK (equity ratio 39.4% → 27.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.52m NOK → 3.29m NOK (+30.4% YoY). Calculated