Org.nr 919 443 758 2024 → 2025 Year-over-year analysis

AKA ANLEGG OG TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 29% on revenue, returned to profit

approved 2026-05-13; registry 2026-06-03; journal 2026 515810

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKA ANLEGG OG TRANSPORT AS. Revenue 1.81m NOK → 1.29m NOK (-29.0%). Net result -526.5k NOK → +1 590 NOK. Equity 4.51m NOK → 507.3k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKA ANLEGG OG TRANSPORT AS.

Scorecard

Revenue
1.81m NOK 1.29m NOK
-29.0%
Operating result
-465.5k NOK +45.9k NOK
+109.8%
Net result
-526.5k NOK +1 590 NOK
+100.3%
Equity
4.51m NOK 507.3k NOK
-88.7%
Cash
33.3k NOK 252.7k NOK
+657.8%
Total assets
n/m 1.15m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -465.5k NOK → +45.9k NOK (op. margin -25.7% → 3.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 526.5k NOK to a profit of 1 590 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 33.3k NOK → 252.7k NOK (+657.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 182.5k NOK → 54.5k NOK (10% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.29m NOK (-29.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.51m NOK → 507.3k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.42m NOK → 631.5k NOK (-55.4% YoY). Calculated