Org.nr 916 637 578 2024 → 2025 Year-over-year analysis

AKER TREPLEIE AS: årsregnskap 2025 vs 2024

Grew 6% on revenue

approved 2026-04-16; registry 2026-05-12; journal 2026 388028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKER TREPLEIE AS. Revenue 8.18m NOK → 8.69m NOK (+6.3%). Net result +510.9k NOK → +522.8k NOK. Equity 2.07m NOK → 2.60m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER TREPLEIE AS.

Scorecard

Revenue
8.18m NOK 8.69m NOK
+6.3%
Operating result
+667.7k NOK +672.3k NOK
+0.7%
Net result
+510.9k NOK +522.8k NOK
+2.3%
Equity
2.07m NOK 2.60m NOK
+25.2%
Cash
2.17m NOK 2.73m NOK
+26.2%
Total assets
4.21m NOK 4.65m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.18m NOK to 8.69m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +667.7k NOK → +672.3k NOK (op. margin 8.2% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 2.60m NOK (equity ratio 49.3% → 55.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.17m NOK → 2.73m NOK (+26.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.52m NOK → 5.08m NOK (55% → 58% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.55m NOK → 1.25m NOK (-19.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 237.5k NOK → 187.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 7. Reported fact