Org.nr 811 563 382 2024 → 2025 Year-over-year analysis

AKA TELECOM AS: årsregnskap 2025 vs 2024

Weaker earnings, fresh owner capital

approved 2026-05-29; registry 2026-07-23; journal 2026 709968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKA TELECOM AS. Revenue 903.7k NOK → 895.0k NOK (-1.0%). Net result -28.6k NOK → -117.9k NOK. Equity -26.3k NOK → -86.6k NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKA TELECOM AS.

Scorecard

Revenue
903.7k NOK 895.0k NOK
-1.0%
Operating result
-27.3k NOK -117.2k NOK
-329.2%
Net result
-28.6k NOK -117.9k NOK
-312.1%
Equity
-26.3k NOK -86.6k NOK
-229.4%
Cash
12.7k NOK 78.0k NOK
+516.2%
Total assets
144.0k NOK 81.0k NOK
-43.8%

What improved

  • ↑

    Cash rose

    Bank deposits 12.7k NOK → 78.0k NOK (+516.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 141.0k NOK → 198.6k NOK (+57.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 903.7k NOK to 895.0k NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -27.3k NOK → -117.2k NOK (op. margin -3.0% → -13.1%). Calculated

  • ↓

    Net result weakened

    Net result -28.6k NOK → -117.9k NOK (net margin -3.2% → -13.2%). Calculated

  • ↓

    Equity eroded

    Book equity -26.3k NOK → -86.6k NOK (equity ratio -18.3% → -106.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.90m NOK → 4.94m NOK (432% → 552% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -106.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 12.4k NOK → 1 510 NOK (-87.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.8. Reported fact