Org.nr 913 145 275 2024 → 2025 Year-over-year analysis

AK-TEK AS: årsregnskap 2025 vs 2024

Shrank 31% on revenue, weaker earnings

approved 2026-06-19; registry 2026-06-22; journal 2026 565642

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK-TEK AS. Revenue 5.06m NOK → 3.50m NOK (-30.8%). Net result +567.6k NOK → +131.8k NOK. Equity 51.8k NOK → 1.11m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
5.06m NOK 3.50m NOK
-30.8%
Operating result
+739.6k NOK +185.7k NOK
-74.9%
Net result
+567.6k NOK +131.8k NOK
-76.8%
Equity
51.8k NOK 1.11m NOK
+2039.3%
Cash
513.8k NOK 866.1k NOK
+68.6%
Total assets
2.56m NOK 2.06m NOK
-19.4%

What improved

  • ↑

    Equity strengthened

    Book equity 51.8k NOK → 1.11m NOK (equity ratio 2.0% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 513.8k NOK → 866.1k NOK (+68.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.06m NOK to 3.50m NOK (-30.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +739.6k NOK → +185.7k NOK (op. margin 14.6% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +567.6k NOK → +131.8k NOK (net margin 11.2% → 3.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 691.8k NOK → 1.80m NOK (14% → 51% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 48.3k NOK → 991.7k NOK (+1954.0% YoY). Calculated