Org.nr 977 455 049 2024 → 2025 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2025 vs 2024

Grew 50% on revenue, slipped into loss

approved 2026-05-29; registry 2026-06-01; journal 2026 500952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS AUTO BILVERKSTED AS. Revenue 5.39m NOK → 8.08m NOK (+49.9%). Net result +117.8k NOK → -2.25m NOK. Equity 112.8k NOK → -2.14m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.

Scorecard

Revenue
5.39m NOK 8.08m NOK
+49.9%
Operating result
+118.2k NOK -1.79m NOK
-1614.7%
Net result
+117.8k NOK -2.25m NOK
-2014.0%
Equity
112.8k NOK -2.14m NOK
-1998.4%
Cash
13.5k NOK 82.2k NOK
+511.0%
Total assets
8.70m NOK 10.00m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.39m NOK to 8.08m NOK (+49.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 13.5k NOK → 82.2k NOK (+511.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.02m NOK → 0 NOK (19% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +118.2k NOK → -1.79m NOK (op. margin 2.2% → -22.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 117.8k NOK profit to a loss of 2.25m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 112.8k NOK → -2.14m NOK (equity ratio 1.3% → -21.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.23m NOK → 6.91m NOK (+210.4% YoY). Calculated