AK VARMEPUMPER AS: årsregnskap 2025 vs 2024
Grew 120% on revenue, weaker earnings
approved 2026-04-23; registry 2026-05-02; journal 2026 411213
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AK VARMEPUMPER AS. Revenue 4.99m NOK → 10.97m NOK (+119.9%). Net result +143.8k NOK → +79.5k NOK. Equity 638.0k NOK → 717.5k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK VARMEPUMPER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.99m NOK to 10.97m NOK (+119.9% YoY). Calculated
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Equity strengthened
Book equity 638.0k NOK → 717.5k NOK (equity ratio 44.2% → 27.1%). Calculated
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Payroll decreased
Salary cost 1.98m NOK → 2 NOK (40% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +183.1k NOK → +130.8k NOK (op. margin 3.7% → 1.2%). Calculated
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↓
Net result weakened
Net result +143.8k NOK → +79.5k NOK (net margin 2.9% → 0.7%). Calculated
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↓
Cash fell
Bank deposits 1.14m NOK → 1.01m NOK (-11.5% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.14m NOK → 7.15m NOK (+127.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact