Org.nr 927 131 943 2024 → 2025 Year-over-year analysis

AKERSHUS CAR SENTER AS: årsregnskap 2025 vs 2024

Shrank 58% on revenue, slipped into loss, fresh owner capital

approved 2026-03-31; registry 2026-05-09; journal 2026 380249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS CAR SENTER AS. Revenue 13.61m NOK → 5.71m NOK (-58.1%). Net result +46.8k NOK → -389.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS CAR SENTER AS.

Scorecard

Revenue
13.61m NOK 5.71m NOK
-58.1%
Operating result
+231.1k NOK -337.6k NOK
-246.1%
Net result
+46.8k NOK -389.4k NOK
-931.3%
Equity
n/m -68.4k NOK
—
Cash
50.2k NOK 111.9k NOK
+122.8%
Total assets
1 178 NOK 1.06m NOK
+90000.6%

What improved

  • ↑

    Cash rose

    Bank deposits 50.2k NOK → 111.9k NOK (+122.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.33m NOK (+1.30m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 800.3k NOK → 680.1k NOK (6% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.61m NOK to 5.71m NOK (-58.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +231.1k NOK → -337.6k NOK (op. margin 1.7% → -5.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 46.8k NOK profit to a loss of 389.4k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.02m NOK → 4.88m NOK (-59.4% YoY). Calculated