Org.nr 932 760 355 2024 → 2025 Year-over-year analysis

AK RENHOLD AS: årsregnskap 2025 vs 2024

Grew 123707% on revenue, stronger earnings

approved 2026-05-21; registry 2026-05-26; journal 2026 467917

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK RENHOLD AS. Revenue 3 343 NOK → 4.14m NOK (+123707.3%). Net result +3 386 NOK → +312.9k NOK. Equity 3.41m NOK → 424.1k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK RENHOLD AS.

Scorecard

Revenue
3 343 NOK 4.14m NOK
+123707.3%
Operating result
+495.7k NOK +404.3k NOK
-18.4%
Net result
+3 386 NOK +312.9k NOK
+9141.3%
Equity
3.41m NOK 424.1k NOK
-87.6%
Cash
691.9k NOK 899.4k NOK
+30.0%
Total assets
1.40m NOK 1.53m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 343 NOK to 4.14m NOK (+123707.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +3 386 NOK → +312.9k NOK (net margin 101.3% → 7.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 691.9k NOK → 899.4k NOK (+30.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +495.7k NOK → +404.3k NOK (op. margin 14827.4% → 9.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.41m NOK → 424.1k NOK (equity ratio 243.5% → 27.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 442 NOK → 3.35m NOK (73% → 81% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 264.4k NOK → 170.5k NOK (-35.5% YoY). Calculated