Org.nr 929 614 895 2024 → 2025 Year-over-year analysis

AKERSHUS MASKINUTLEIE AS: årsregnskap 2025 vs 2024

Grew 29% on revenue, stronger earnings, fresh owner capital

approved 2026-06-17; registry 2026-08-10; journal 2026 692629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS MASKINUTLEIE AS. Revenue 109.27m NOK → 141.20m NOK (+29.2%). Net result +1.18m NOK → +1.67m NOK. Equity 5.07m NOK → 30.92m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
109.27m NOK 141.20m NOK
+29.2%
Operating result
+8.19m NOK +14.45m NOK
+76.4%
Net result
+1.18m NOK +1.67m NOK
+41.8%
Equity
5.07m NOK 30.92m NOK
+509.9%
Cash
976.3k NOK 764.8k NOK
-21.7%
Total assets
145.23m NOK 244.58m NOK
+68.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 109.27m NOK to 141.20m NOK (+29.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.19m NOK → +14.45m NOK (op. margin 7.5% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +1.18m NOK → +1.67m NOK (net margin 1.1% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.07m NOK → 30.92m NOK (equity ratio 3.5% → 12.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 99.8k NOK → 24.17m NOK (+24.07m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 976.3k NOK → 764.8k NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.04m NOK → 12.55m NOK (10% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 65.52m NOK → 82.06m NOK (+25.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 223.5k NOK → 195.0k NOK. Reported fact