AKERSHUS RENHOLD AS: årsregnskap 2025 vs 2024
Grew 9% on revenue, stronger earnings
approved 2026-03-10; registry 2026-05-09; journal 2026 381263
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AKERSHUS RENHOLD AS. Revenue 26.50m NOK → 28.88m NOK (+9.0%). Net result +269.8k NOK → +829.1k NOK. Equity 4.07m NOK → 1.00m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 26.50m NOK to 28.88m NOK (+9.0% YoY). Calculated
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Operating result improved
Operating result +240.8k NOK → +959.1k NOK (op. margin 0.9% → 3.3%). Calculated
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Net result improved
Net result +269.8k NOK → +829.1k NOK (net margin 1.0% → 2.9%). Calculated
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Cash rose
Bank deposits 8.89m NOK → 9.93m NOK (+11.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.07m NOK → 1.00m NOK (equity ratio 38.8% → 8.0%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 19.66m NOK → 21.00m NOK (74% → 73% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.35m NOK → 3.45m NOK (+3.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 38 → 29. Reported fact