Org.nr 993 961 809 2024 → 2025 Year-over-year analysis

AKERSHUSGARTNEREN AS: årsregnskap 2025 vs 2024

Grew 15% on revenue, weaker earnings

approved 2026-04-16; registry 2026-07-04; journal 2026 533438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUSGARTNEREN AS. Revenue 288.33m NOK → 330.20m NOK (+14.5%). Net result +23.95m NOK → +11.06m NOK. Equity 92.74m NOK → 97.01m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.

Scorecard

Revenue
288.33m NOK 330.20m NOK
+14.5%
Operating result
+30.61m NOK +13.66m NOK
-55.4%
Net result
+23.95m NOK +11.06m NOK
-53.8%
Equity
92.74m NOK 97.01m NOK
+4.6%
Cash
96.7k NOK 83.7k NOK
-13.5%
Total assets
171.18m NOK 182.84m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 288.33m NOK to 330.20m NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 92.74m NOK → 97.01m NOK (equity ratio 54.2% → 53.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 81.31m NOK → 78.87m NOK (28% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +30.61m NOK → +13.66m NOK (op. margin 10.6% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +23.95m NOK → +11.06m NOK (net margin 8.3% → 3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 96.7k NOK → 83.7k NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.13bn NOK → 3.19bn NOK (+49.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.03m NOK → 2.09m NOK. Reported fact