Org.nr 933 432 327 2024 → 2025 Year-over-year analysis

AKERSHUS FASILITETSSTYRING AS: årsregnskap 2025 vs 2024

Grew 81% on revenue, slipped into loss

approved 2026-03-02; registry 2026-08-05; journal 2026 748466

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS FASILITETSSTYRING AS. Revenue 274.1k NOK → 496.4k NOK (+81.1%). Net result +40.9k NOK → -89.4k NOK. Equity 65.1k NOK → -24.2k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS FASILITETSSTYRING AS.

Scorecard

Revenue
274.1k NOK 496.4k NOK
+81.1%
Operating result
+50.8k NOK -89.4k NOK
-275.9%
Net result
+40.9k NOK -89.4k NOK
-318.3%
Equity
65.1k NOK -24.2k NOK
-137.2%
Cash
57.5k NOK 55.8k NOK
-2.9%
Total assets
129.4k NOK 55.8k NOK
-56.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 274.1k NOK to 496.4k NOK (+81.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +50.8k NOK → -89.4k NOK (op. margin 18.6% → -18.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 40.9k NOK profit to a loss of 89.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 65.1k NOK → -24.2k NOK (equity ratio 50.4% → -43.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 57.5k NOK → 55.8k NOK (-2.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -43.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.13m NOK → 4.36m NOK (776% → 879% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 60.6k NOK → 73.1k NOK (+20.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 50 → 0.5. Reported fact