AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2025 vs 2024
Grew 12% on revenue, weaker earnings
approved 2026-05-09; registry 2026-06-29; journal 2026 513022
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 220.43m NOK → 247.59m NOK (+12.3%). Net result +597.0k NOK → +167.9k NOK. Equity 4.00m NOK → 4.74m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 220.43m NOK to 247.59m NOK (+12.3% YoY). Calculated
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↑
Equity strengthened
Book equity 4.00m NOK → 4.74m NOK (equity ratio 19.2% → 18.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 616.2k NOK → 684.7k NOK (+68.5k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +734.5k NOK → +182.4k NOK (op. margin 0.3% → 0.1%). Calculated
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↓
Net result weakened
Net result +597.0k NOK → +167.9k NOK (net margin 0.3% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 5.32m NOK → 3.94m NOK (-25.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.43m NOK → 3.08m NOK (1% → 1% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.22bn NOK → 242.73m NOK (-80.0% YoY). Calculated