Org.nr 933 978 982 2024 → 2025 Year-over-year analysis

AKERSHUS BYGG OG GRAVESERVICE AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, stronger earnings

approved 2026-06-24; registry 2026-07-01; journal 2026 615599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS BYGG OG GRAVESERVICE AS. Revenue 775.4k NOK → 721.0k NOK (-7.0%). Net result +190.5k NOK → +263.3k NOK. Equity 220.5k NOK → 483.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG OG GRAVESERVICE AS.

Scorecard

Revenue
775.4k NOK 721.0k NOK
-7.0%
Operating result
+245.3k NOK +390.4k NOK
+59.2%
Net result
+190.5k NOK +263.3k NOK
+38.2%
Equity
220.5k NOK 483.5k NOK
+119.3%
Cash
62.1k NOK 732.8k NOK
+1080.3%
Total assets
810.8k NOK 820.2k NOK
+1.2%

What improved

  • ↑

    Operating result improved

    Operating result +245.3k NOK → +390.4k NOK (op. margin 31.6% → 54.1%). Calculated

  • ↑

    Net result improved

    Net result +190.5k NOK → +263.3k NOK (net margin 24.6% → 36.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 220.5k NOK → 483.5k NOK (equity ratio 27.2% → 59.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.1k NOK → 732.8k NOK (+1080.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 775.4k NOK to 721.0k NOK (-7.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 89.3k NOK → 1.42m NOK (12% → 197% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 304.3k NOK → 92.0k NOK (-69.8% YoY). Calculated