A. C. PERCHS THEHANDEL NORGE AS: årsregnskap 2025 vs 2024
Grew 18% on revenue, stronger earnings, cash halved-plus
approved 2025-09-16; registry 2026-01-27; journal 2026 302662
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A. C. PERCHS THEHANDEL NORGE AS. Revenue 12.15m NOK → 14.30m NOK (+17.7%). Net result +398.7k NOK → +714.0k NOK. Equity 4.63m NOK → 2.34m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. C. PERCHS THEHANDEL NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.15m NOK to 14.30m NOK (+17.7% YoY). Calculated
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↑
Operating result improved
Operating result +503.5k NOK → +915.3k NOK (op. margin 4.1% → 6.4%). Calculated
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↑
Net result improved
Net result +398.7k NOK → +714.0k NOK (net margin 3.3% → 5.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.63m NOK → 2.34m NOK (equity ratio 75.3% → 31.0%). Calculated
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↓
Cash fell
Bank deposits 3.76m NOK → 1.05m NOK (-72.2% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.76m NOK → 1.05m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 3.70m NOK → 4.01m NOK (30% → 28% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.56m NOK → 5.85m NOK (+5.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 7 → 7.23. Reported fact