Org.nr 921 744 609 2024 → 2025 Year-over-year analysis

AK REGNSKAP NYSTAD AS: årsregnskap 2025 vs 2024

Weaker earnings, cash halved-plus

approved 2026-07-13; registry 2026-08-15; journal 2026 729769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK REGNSKAP NYSTAD AS. Revenue 4.59m NOK → 4.44m NOK (-3.4%). Net result +4.52m NOK → +413.1k NOK. Equity 317.0k NOK → 122.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK REGNSKAP NYSTAD AS.

Scorecard

Revenue
4.59m NOK 4.44m NOK
-3.4%
Operating result
+713.2k NOK +607.2k NOK
-14.9%
Net result
+4.52m NOK +413.1k NOK
-90.9%
Equity
317.0k NOK 122.2k NOK
-61.5%
Cash
128.6k NOK 8 323 NOK
-93.5%
Total assets
1.46m NOK 1.05m NOK
-28.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.46m NOK → 2.42m NOK (54% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.59m NOK to 4.44m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +713.2k NOK → +607.2k NOK (op. margin 15.5% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.52m NOK → +413.1k NOK (net margin 98.4% → 9.3%). Calculated

  • ↓

    Equity eroded

    Book equity 317.0k NOK → 122.2k NOK (equity ratio 21.7% → 11.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 128.6k NOK → 8 323 NOK (-93.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.8k NOK → 3 124 NOK (-81.4% YoY). Calculated