Org.nr 992 183 640 2024 → 2025 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2025 vs 2024

A steady year on the published lines

registry 2026-03-07; journal 2026 327520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 11.58m NOK → 11.65m NOK (+0.6%). Net result +1.59m NOK → +1.76m NOK. Equity 1.82m NOK → 1.83m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

Scorecard

Revenue
11.58m NOK 11.65m NOK
+0.6%
Operating result
+2.05m NOK +2.21m NOK
+7.9%
Net result
+1.59m NOK +1.76m NOK
+10.1%
Equity
1.82m NOK 1.83m NOK
+0.3%
Cash
1.90m NOK 1.84m NOK
-3.0%
Total assets
9.08m NOK 8.49m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.58m NOK to 11.65m NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.05m NOK → +2.21m NOK (op. margin 17.7% → 19.0%). Calculated

  • ↑

    Net result improved

    Net result +1.59m NOK → +1.76m NOK (net margin 13.8% → 15.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 1.83m NOK (equity ratio 20.0% → 21.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.90m NOK → 1.84m NOK (-3.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.31m NOK → 4.37m NOK (+1.5% YoY). Calculated