Org.nr 992 452 951 2024 → 2025 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-05; registry 2026-07-01; journal 2026 521027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKER BRYGGE GRO AS. Revenue 36.56m NOK → 35.12m NOK (-3.9%). Net result +2.72m NOK → +1.99m NOK. Equity 4.27m NOK → 4.22m NOK.

On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

Scorecard

Revenue
36.56m NOK 35.12m NOK
-3.9%
Operating result
+3.27m NOK +2.26m NOK
-30.9%
Net result
+2.72m NOK +1.99m NOK
-26.7%
Equity
4.27m NOK 4.22m NOK
-1.1%
Cash
6.20m NOK 7.65m NOK
+23.4%
Total assets
11.26m NOK 11.49m NOK
+2.0%

What improved

  • ↑

    Cash rose

    Bank deposits 6.20m NOK → 7.65m NOK (+23.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.17×. Calculated

  • ↑

    Payroll decreased

    Salary cost 11.67m NOK → 11.33m NOK (32% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.56m NOK to 35.12m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.27m NOK → +2.26m NOK (op. margin 8.9% → 6.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.72m NOK → +1.99m NOK (net margin 7.4% → 5.7%). Calculated

  • ↓

    Equity eroded

    Book equity 4.27m NOK → 4.22m NOK (equity ratio 37.9% → 36.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.91m NOK → 10.51m NOK (-3.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 16. Reported fact