Org.nr 930 747 289 2024 → 2025 Year-over-year analysis

AKERSHUSGRUPPEN SALG & BOOKING AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, weaker earnings

approved 2026-04-22; registry 2026-06-02; journal 2026 412374

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUSGRUPPEN SALG & BOOKING AS. Revenue 2.95m NOK → 3.35m NOK (+13.6%). Net result +4.13m NOK → +4 924 NOK. Equity 42.4k NOK → 43.3k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN SALG & BOOKING AS.

Scorecard

Revenue
2.95m NOK 3.35m NOK
+13.6%
Operating result
+144.8k NOK -20.7k NOK
-114.3%
Net result
+4.13m NOK +4 924 NOK
-99.9%
Equity
42.4k NOK 43.3k NOK
+2.2%
Cash
999.9k NOK n/m
—
Total assets
7 765 NOK 864.7k NOK
+11036.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95m NOK to 3.35m NOK (+13.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 1.05×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +144.8k NOK → -20.7k NOK (op. margin 4.9% → -0.6%). Calculated

  • ↓

    Net result weakened

    Net result +4.13m NOK → +4 924 NOK (net margin 140.0% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.63m NOK → 3.19m NOK (89% → 95% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 705 NOK → 3 359 NOK. Reported fact