Org.nr 993 342 505 2024 → 2025 Year-over-year analysis

AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2025 vs 2024

Grew 72% on revenue, slipped into loss

approved 2026-05-22; registry 2026-06-24; journal 2026 477973

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 4.60m NOK → 7.91m NOK (+71.9%). Net result +476.1k NOK → -1.48m NOK. Equity 1.29m NOK → -190.4k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.

Scorecard

Revenue
4.60m NOK 7.91m NOK
+71.9%
Operating result
+610.4k NOK -1.36m NOK
-323.6%
Net result
+476.1k NOK -1.48m NOK
-411.1%
Equity
1.29m NOK -190.4k NOK
-114.8%
Cash
372.1k NOK 234.4k NOK
-37.0%
Total assets
2.81m NOK 877.3k NOK
-68.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 7.91m NOK (+71.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.69m NOK → 2.36m NOK (59% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +610.4k NOK → -1.36m NOK (op. margin 13.3% → -17.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 476.1k NOK profit to a loss of 1.48m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.29m NOK → -190.4k NOK (equity ratio 45.9% → -21.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 372.1k NOK → 234.4k NOK (-37.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.40× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 855.0k NOK → 271.4k NOK (-68.3% YoY). Calculated