Org.nr 991 772 766 2024 → 2025 Year-over-year analysis

AKA TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 59% on revenue, weaker earnings, cash halved-plus

approved 2026-05-12; registry 2026-05-30; journal 2026 494258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKA TRANSPORT AS. Revenue 592.0k NOK → 240.5k NOK (-59.4%). Net result -261.6k NOK → -359.8k NOK. Equity 708.6k NOK → 348.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
592.0k NOK 240.5k NOK
-59.4%
Operating result
-297.5k NOK -357.4k NOK
-20.1%
Net result
-261.6k NOK -359.8k NOK
-37.6%
Equity
708.6k NOK 348.8k NOK
-50.8%
Cash
653.4k NOK 270.6k NOK
-58.6%
Total assets
767.6k NOK 388.6k NOK
-49.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 99.5k NOK → 41.4k NOK (17% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 592.0k NOK to 240.5k NOK (-59.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -297.5k NOK → -357.4k NOK (op. margin -50.3% → -148.6%). Calculated

  • ↓

    Net result weakened

    Net result -261.6k NOK → -359.8k NOK (net margin -44.2% → -149.6%). Calculated

  • ↓

    Equity eroded

    Book equity 708.6k NOK → 348.8k NOK (equity ratio 92.3% → 89.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 653.4k NOK → 270.6k NOK (-58.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 32.8k NOK → 244 NOK (-99.3% YoY). Calculated