Org.nr 931 972 839 2024 → 2025 Year-over-year analysis

AK SERVICE AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, stronger earnings

approved 2026-03-20; registry 2026-04-25; journal 2026 395517

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK SERVICE AS. Revenue 545.8k NOK → 507.5k NOK (-7.0%). Net result +60.4k NOK → +90.0k NOK. Equity 95.5k NOK → 30.0k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AK SERVICE AS.

Scorecard

Revenue
545.8k NOK 507.5k NOK
-7.0%
Operating result
+79.6k NOK +116.4k NOK
+46.2%
Net result
+60.4k NOK +90.0k NOK
+48.9%
Equity
95.5k NOK 30.0k NOK
-68.6%
Cash
194.6k NOK 293.0k NOK
+50.5%
Total assets
294.8k NOK 712.8k NOK
+141.8%

What improved

  • ↑

    Operating result improved

    Operating result +79.6k NOK → +116.4k NOK (op. margin 14.6% → 22.9%). Calculated

  • ↑

    Net result improved

    Net result +60.4k NOK → +90.0k NOK (net margin 11.1% → 17.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 194.6k NOK → 293.0k NOK (+50.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 545.8k NOK to 507.5k NOK (-7.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 95.5k NOK → 30.0k NOK (equity ratio 32.4% → 4.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.13× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 58.0k NOK → 2 400 NOK (-95.9% YoY). Calculated