Org.nr 929 549 600 2024 → 2025 Year-over-year analysis

AKERSGATA TANNLEGEKONTOR AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-01; registry 2026-07-22; journal 2026 707264

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSGATA TANNLEGEKONTOR AS. Revenue 2.73m NOK → 2.71m NOK (-0.8%). Net result +634.2k NOK → +179.2k NOK. Equity 487.5k NOK → 488.5k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSGATA TANNLEGEKONTOR AS.

Scorecard

Revenue
2.73m NOK 2.71m NOK
-0.8%
Operating result
+639.7k NOK +174.2k NOK
-72.8%
Net result
+634.2k NOK +179.2k NOK
-71.7%
Equity
487.5k NOK 488.5k NOK
+0.2%
Cash
401.8k NOK 380.5k NOK
-5.3%
Total assets
2.29m NOK 1.99m NOK
-13.4%

What improved

  • ↑

    Equity strengthened

    Book equity 487.5k NOK → 488.5k NOK (equity ratio 21.3% → 24.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.80m NOK → 2 NOK (102% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.73m NOK to 2.71m NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +639.7k NOK → +174.2k NOK (op. margin 23.4% → 6.4%). Calculated

  • ↓

    Net result weakened

    Net result +634.2k NOK → +179.2k NOK (net margin 23.2% → 6.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 401.8k NOK → 380.5k NOK (-5.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.56× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 299.6k NOK → 142.5k NOK (-52.4% YoY). Calculated