Org.nr 917 107 165 2024 → 2025 Year-over-year analysis

AKERSHUS BYGG- OG VEDLIKEHOLD AS: årsregnskap 2025 vs 2024

Shrank 86% on revenue, stronger earnings

approved 2026-05-21; registry 2026-05-23; journal 2026 465475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS BYGG- OG VEDLIKEHOLD AS. Revenue 705.8k NOK → 96.2k NOK (-86.4%). Net result +173.5k NOK → +285.0k NOK. Equity 264.0k NOK → 549.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
705.8k NOK 96.2k NOK
-86.4%
Operating result
+213.4k NOK +365.1k NOK
+71.1%
Net result
+173.5k NOK +285.0k NOK
+64.3%
Equity
264.0k NOK 549.0k NOK
+108.0%
Cash
177.5k NOK 360.6k NOK
+103.1%
Total assets
454.4k NOK 719.5k NOK
+58.3%

What improved

  • ↑

    Operating result improved

    Operating result +213.4k NOK → +365.1k NOK (op. margin 30.2% → 379.6%). Calculated

  • ↑

    Net result improved

    Net result +173.5k NOK → +285.0k NOK (net margin 24.6% → 296.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 264.0k NOK → 549.0k NOK (equity ratio 58.1% → 76.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.5k NOK → 360.6k NOK (+103.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 705.8k NOK to 96.2k NOK (-86.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 719 NOK → 55.0k NOK (0% → 57% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 77.9k NOK → 105.2k NOK (+35.2% YoY). Calculated