Org.nr 982 899 737 2024 → 2025 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2025 vs 2024

Grew 50% on revenue, stronger earnings

approved 2026-05-12; registry 2026-06-17; journal 2026 444190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS KJØLESERVICE AS. Revenue 50.44m NOK → 75.46m NOK (+49.6%). Net result +4.17m NOK → +7.70m NOK. Equity 29.75m NOK → 34.95m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
50.44m NOK 75.46m NOK
+49.6%
Operating result
+7.75m NOK +10.74m NOK
+38.7%
Net result
+4.17m NOK +7.70m NOK
+84.8%
Equity
29.75m NOK 34.95m NOK
+17.5%
Cash
5.19m NOK 5.59m NOK
+7.8%
Total assets
54.08m NOK 55.16m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.44m NOK to 75.46m NOK (+49.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.75m NOK → +10.74m NOK (op. margin 15.4% → 14.2%). Calculated

  • ↑

    Net result improved

    Net result +4.17m NOK → +7.70m NOK (net margin 8.3% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 29.75m NOK → 34.95m NOK (equity ratio 55.0% → 63.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.19m NOK → 5.59m NOK (+7.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.64m NOK → 10.10m NOK (15% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 31.17m NOK → 48.97m NOK (+57.1% YoY). Calculated