Org.nr 921 636 296 2024 → 2025 Year-over-year analysis

AKERSHUSGRUPPEN AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, weaker earnings

approved 2026-05-05; registry 2026-07-20; journal 2026 597612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUSGRUPPEN AS. Revenue 30.39m NOK → 33.66m NOK (+10.8%). Net result +20.32m NOK → +1.64m NOK. Equity 96.25m NOK → 82.27m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN AS.

Scorecard

Revenue
30.39m NOK 33.66m NOK
+10.8%
Operating result
+1.11m NOK +2.66m NOK
+140.3%
Net result
+20.32m NOK +1.64m NOK
-91.9%
Equity
96.25m NOK 82.27m NOK
-14.5%
Cash
24.61m NOK 36.43m NOK
+48.1%
Total assets
245.86m NOK 319.91m NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.39m NOK to 33.66m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.11m NOK → +2.66m NOK (op. margin 3.6% → 7.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.61m NOK → 36.43m NOK (+48.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +20.32m NOK → +1.64m NOK (net margin 66.9% → 4.9%). Calculated

  • ↓

    Equity eroded

    Book equity 96.25m NOK → 82.27m NOK (equity ratio 39.1% → 25.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 77.48m NOK → 62.08m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 15.41m NOK → 15.42m NOK (51% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 891.0k NOK → 1.21m NOK (+35.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 110.32m NOK → 241.43m NOK. Reported fact