Org.nr 870 968 922 2024 → 2025 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2025 vs 2024

Shrank 53% on revenue, returned to profit, cash halved-plus

approved 2026-04-23; registry 2026-04-29; journal 2026 406249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS MILJØENTREPRENØR AS. Revenue 978.9k NOK → 457.8k NOK (-53.2%). Net result -63.8k NOK → +240.5k NOK. Equity 412.8k NOK → 653.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.

Scorecard

Revenue
978.9k NOK 457.8k NOK
-53.2%
Operating result
-94.0k NOK +278.5k NOK
+396.4%
Net result
-63.8k NOK +240.5k NOK
+477.3%
Equity
412.8k NOK 653.3k NOK
+58.3%
Cash
752.3k NOK 46.1k NOK
-93.9%
Total assets
1.88m NOK 1.09m NOK
-42.1%

What improved

  • ↑

    Operating result improved

    Operating result -94.0k NOK → +278.5k NOK (op. margin -9.6% → 60.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 63.8k NOK to a profit of 240.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 412.8k NOK → 653.3k NOK (equity ratio 21.9% → 60.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 978.9k NOK to 457.8k NOK (-53.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 752.3k NOK → 46.1k NOK (-93.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.43m NOK → 2.60m NOK (146% → 568% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 204.0k NOK → 66.8k NOK (-67.3% YoY). Calculated