Org.nr 923 803 661 2024 → 2025 Year-over-year analysis

AK VELVÆRE AS: årsregnskap 2025 vs 2024

Grew 40% on revenue

approved 2026-06-29; registry 2026-07-21; journal 2026 698290

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AK VELVÆRE AS. Revenue 32.9k NOK → 46.0k NOK (+39.7%). Net result +8 749 NOK → +231 NOK. Equity 29.6k NOK → 29.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK VELVÆRE AS.

Scorecard

Revenue
32.9k NOK 46.0k NOK
+39.7%
Operating result
+8 749 NOK +1 658 NOK
-81.0%
Net result
+8 749 NOK +231 NOK
-97.4%
Equity
29.6k NOK 29.2k NOK
-1.3%
Cash
11.1k NOK 13.5k NOK
+22.1%
Total assets
29.6k NOK 32.4k NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.9k NOK to 46.0k NOK (+39.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 11.1k NOK → 13.5k NOK (+22.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8 749 NOK → +1 658 NOK (op. margin 26.6% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +8 749 NOK → +231 NOK (net margin 26.6% → 0.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 687.50× → 0.05× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 6 105 NOK (0% → 13% of revenue). Calculated