Org.nr 919 976 446 2024 → 2025 Year-over-year analysis

AKERSHUS TUNGBILSERVICE AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue, weaker earnings

approved 2026-07-27; registry 2026-08-15; journal 2026 724434

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS TUNGBILSERVICE AS. Revenue 27.63m NOK → 18.13m NOK (-34.4%). Net result -1.68m NOK → -4.79m NOK. Equity 277.5k NOK → 742.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS TUNGBILSERVICE AS.

Scorecard

Revenue
27.63m NOK 18.13m NOK
-34.4%
Operating result
-1.18m NOK -4.61m NOK
-290.3%
Net result
-1.68m NOK -4.79m NOK
-185.6%
Equity
277.5k NOK 742.1k NOK
+167.4%
Cash
233.0k NOK 793.3k NOK
+240.5%
Total assets
8.97m NOK 8.90m NOK
-0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 277.5k NOK → 742.1k NOK (equity ratio 3.1% → 8.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 233.0k NOK → 793.3k NOK (+240.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.63m NOK to 18.13m NOK (-34.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.18m NOK → -4.61m NOK (op. margin -4.3% → -25.4%). Calculated

  • ↓

    Net result weakened

    Net result -1.68m NOK → -4.79m NOK (net margin -6.1% → -26.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.51m NOK → 7.01m NOK (-39.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11.5 → 11. Reported fact