Org.nr 982 988 241 2024 → 2025 Year-over-year analysis

AKE EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 30% on revenue, cash halved-plus

approved 2026-03-19; registry 2026-03-21; journal 2026 346633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKE EIENDOM AS. Revenue 944.7k NOK → 661.9k NOK (-29.9%). Net result -409.7k NOK → -414.5k NOK. Equity 3.14m NOK → 2.73m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
944.7k NOK 661.9k NOK
-29.9%
Operating result
-434.6k NOK -417.3k NOK
+4.0%
Net result
-409.7k NOK -414.5k NOK
-1.2%
Equity
3.14m NOK 2.73m NOK
-13.2%
Cash
637.8k NOK 195.2k NOK
-69.4%
Total assets
3.53m NOK 3.06m NOK
-13.4%

What improved

  • ↑

    Operating result improved

    Operating result -434.6k NOK → -417.3k NOK (op. margin -46.0% → -63.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 944.7k NOK to 661.9k NOK (-29.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.14m NOK → 2.73m NOK (equity ratio 88.9% → 89.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 637.8k NOK → 195.2k NOK (-69.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.32m NOK → 1.85m NOK (140% → 279% of revenue). Calculated