Org.nr 994 415 328 2024 → 2025 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-05-11; registry 2026-05-12; journal 2026 437175

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKER REP & SERVICE AS. Revenue 6.90m NOK → 6.64m NOK (-3.8%). Net result +755.2k NOK → +785.8k NOK. Equity 6.26m NOK → 7.04m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

Scorecard

Revenue
6.90m NOK 6.64m NOK
-3.8%
Operating result
+867.7k NOK +835.7k NOK
-3.7%
Net result
+755.2k NOK +785.8k NOK
+4.1%
Equity
6.26m NOK 7.04m NOK
+12.6%
Cash
6.03m NOK 6.83m NOK
+13.2%
Total assets
7.37m NOK 8.09m NOK
+9.9%

What improved

  • ↑

    Equity strengthened

    Book equity 6.26m NOK → 7.04m NOK (equity ratio 84.9% → 87.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.03m NOK → 6.83m NOK (+13.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.90m NOK to 6.64m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +867.7k NOK → +835.7k NOK (op. margin 12.6% → 12.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.71m NOK → 1.81m NOK (25% → 27% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.48m NOK → 3.02m NOK (-13.2% YoY). Calculated