Org.nr 947 340 204 2024 → 2025 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2025 vs 2024

Grew 12% on revenue, slipped into loss

approved 2026-05-22; registry 2026-08-15; journal 2026 729525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for Akershus Traktor A/S. Revenue 1.42bn NOK → 1.59bn NOK (+11.9%). Net result +29.08m NOK → -19.75m NOK. Equity 141.82m NOK → 122.07m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for Akershus Traktor A/S.

Scorecard

Revenue
1.42bn NOK 1.59bn NOK
+11.9%
Operating result
+53.04m NOK -10.92m NOK
-120.6%
Net result
+29.08m NOK -19.75m NOK
-167.9%
Equity
141.82m NOK 122.07m NOK
-13.9%
Cash
6.05m NOK 6.47m NOK
+7.0%
Total assets
630.64m NOK 611.88m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.42bn NOK to 1.59bn NOK (+11.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6.05m NOK → 6.47m NOK (+7.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +53.04m NOK → -10.92m NOK (op. margin 3.7% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.08m NOK profit to a loss of 19.75m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 141.82m NOK → 122.07m NOK (equity ratio 22.5% → 20.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.17bn NOK → 2.19bn NOK (152% → 137% of revenue). Calculated