Org.nr 929 067 606 2024 → 2025 Year-over-year analysis

AKE BYGG OG FASADE AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, slipped into loss

approved 2026-06-23; registry 2026-06-24; journal 2026 580685

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKE BYGG OG FASADE AS. Revenue 2.88m NOK → 3.67m NOK (+27.6%). Net result +287.5k NOK → -28.8k NOK. Equity 108.3k NOK → 79.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKE BYGG OG FASADE AS.

Scorecard

Revenue
2.88m NOK 3.67m NOK
+27.6%
Operating result
+358.1k NOK -23.1k NOK
-106.4%
Net result
+287.5k NOK -28.8k NOK
-110.0%
Equity
108.3k NOK 79.5k NOK
-26.6%
Cash
288.9k NOK 371.5k NOK
+28.6%
Total assets
638.5k NOK 908.0k NOK
+42.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.88m NOK to 3.67m NOK (+27.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 288.9k NOK → 371.5k NOK (+28.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +358.1k NOK → -23.1k NOK (op. margin 12.5% → -0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 287.5k NOK profit to a loss of 28.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 108.3k NOK → 79.5k NOK (equity ratio 17.0% → 8.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 677.9k NOK → 929.1k NOK (+37.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 5. Reported fact