AKERSHUS UTEMILJØ AS: årsregnskap 2025 vs 2024
Shrank 47% on revenue, stronger earnings, fresh owner capital
approved 2026-06-29; registry 2026-08-05; journal 2026 688954
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AKERSHUS UTEMILJØ AS. Revenue 17.80m NOK → 9.43m NOK (-47.0%). Net result +260.2k NOK → +359.4k NOK. Equity -54.7k NOK → 5.90m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS UTEMILJØ AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +260.2k NOK → +359.4k NOK (net margin 1.5% → 3.8%). Calculated
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Equity strengthened
Book equity -54.7k NOK → 5.90m NOK (equity ratio -1.2% → 147.8%). Calculated
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Cash rose
Bank deposits 255.2k NOK → 697.0k NOK (+173.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 629.5k NOK (+599.5k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 17.80m NOK to 9.43m NOK (-47.0% YoY). Calculated
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Operating result weakened
Operating result +262.2k NOK → +209.1k NOK (op. margin 1.5% → 2.2%). Calculated
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Payroll up without matching revenue
Salary cost 1.74m NOK → 2.77m NOK (10% → 29% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 10.42m NOK → 4.13m NOK (-60.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact