Org.nr 983 208 460 2024 → 2025 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2025 vs 2024

Grew 30% on revenue, returned to profit

approved 2026-02-23; registry 2026-02-26; journal 2026 319493

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS VVS AS. Revenue 3.73m NOK → 4.84m NOK (+29.8%). Net result -59.4k NOK → +4.25m NOK. Equity 2.31m NOK → 2.06m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS VVS AS.

Scorecard

Revenue
3.73m NOK 4.84m NOK
+29.8%
Operating result
-76.4k NOK +263.7k NOK
+445.1%
Net result
-59.4k NOK +4.25m NOK
+7257.6%
Equity
2.31m NOK 2.06m NOK
-10.8%
Cash
1.36m NOK 1.44m NOK
+5.7%
Total assets
2.91m NOK 2.70m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 4.84m NOK (+29.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -76.4k NOK → +263.7k NOK (op. margin -2.1% → 5.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 59.4k NOK to a profit of 4.25m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.36m NOK → 1.44m NOK (+5.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.31m NOK → 2.06m NOK (equity ratio 79.6% → 76.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.92m NOK → 2.01m NOK (51% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 48.7k NOK → 1.64m NOK (+3275.5% YoY). Calculated