Org.nr 918 720 235 2024 → 2025 Year-over-year analysis

AKERSHUS MONTASJESERVICE AS: årsregnskap 2025 vs 2024

Grew 60% on revenue

approved 2026-05-31; registry 2026-06-02; journal 2026 506303

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS MONTASJESERVICE AS. Revenue 10.0k NOK → 16.0k NOK (+60.0%). Net result -6 777 NOK → -5 396 NOK. Equity 27.8k NOK → 22.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
10.0k NOK 16.0k NOK
+60.0%
Operating result
-8 689 NOK -6 813 NOK
+21.6%
Net result
-6 777 NOK -5 396 NOK
+20.4%
Equity
27.8k NOK 22.4k NOK
-19.4%
Cash
4 696 NOK 7 973 NOK
+69.8%
Total assets
29.7k NOK 29.3k NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.0k NOK to 16.0k NOK (+60.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8 689 NOK → -6 813 NOK (op. margin -86.9% → -42.6%). Calculated

  • ↑

    Net result improved

    Net result -6 777 NOK → -5 396 NOK (net margin -67.8% → -33.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 696 NOK → 7 973 NOK (+69.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3 772 NOK → -2 677 NOK (38% → -17% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 27.8k NOK → 22.4k NOK (equity ratio 93.7% → 76.5%). Calculated