Org.nr 975 964 469 2024 → 2025 Year-over-year analysis

AKERSHUS EIENDOMSERVICE AS: årsregnskap 2025 vs 2024

Shrank 47% on revenue, cash halved-plus

approved 2026-03-31; registry 2026-06-29; journal 2026 509934

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS EIENDOMSERVICE AS. Revenue 203.4k NOK → 108.2k NOK (-46.8%). Equity 23.13m NOK → 20.62m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.

Scorecard

Revenue
203.4k NOK 108.2k NOK
-46.8%
Operating result
-1.74m NOK -1.29m NOK
+25.8%
Net result
n/m -715.5k NOK
—
Equity
23.13m NOK 20.62m NOK
-10.9%
Cash
6.63m NOK 1.55m NOK
-76.6%
Total assets
24.09m NOK 21.16m NOK
-12.2%

What improved

  • ↑

    Operating result improved

    Operating result -1.74m NOK → -1.29m NOK (op. margin -855.6% → -1193.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 597.0k NOK → 1 095 NOK (293% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 203.4k NOK to 108.2k NOK (-46.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 23.13m NOK → 20.62m NOK (equity ratio 96.0% → 97.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.63m NOK → 1.55m NOK (-76.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.63m NOK → 1.55m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation