AKERSHUS MILJØ AS: årsregnskap 2025 vs 2024
Shrank 15% on revenue, stronger earnings
approved 2026-05-26; registry 2026-06-29; journal 2026 511201
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AKERSHUS MILJØ AS. Revenue 33.61m NOK → 28.60m NOK (-14.9%). Net result -3.33m NOK → -629.6k NOK. Equity 9.03m NOK → 8.41m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -3.82m NOK → -688.4k NOK (op. margin -11.4% → -2.4%). Calculated
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Net result improved
Net result -3.33m NOK → -629.6k NOK (net margin -9.9% → -2.2%). Calculated
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Payroll decreased
Salary cost 16.53m NOK → 13.79m NOK (49% → 48% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 33.61m NOK to 28.60m NOK (-14.9% YoY). Calculated
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Equity eroded
Book equity 9.03m NOK → 8.41m NOK (equity ratio 57.1% → 58.9%). Calculated
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Cash fell
Bank deposits 6.79m NOK → 6.78m NOK (-0.1% YoY). Calculated
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COGS moved
COGS / varekostnad 2.02m NOK → 2.34m NOK (+15.7% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 2 510 NOK → 62.5k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 16 → 14. Reported fact