Org.nr 988 777 773 2024 → 2025 Year-over-year analysis

A CAPELLA AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-07-10; registry 2026-07-15; journal 2026 680492

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A CAPELLA AS. Revenue 2.56m NOK → 2.59m NOK (+1.3%). Net result +10.49m NOK → +15.39m NOK. Equity 8.85m NOK → 20.24m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A CAPELLA AS.

Scorecard

Revenue
2.56m NOK 2.59m NOK
+1.3%
Operating result
+689.4k NOK +574.1k NOK
-16.7%
Net result
+10.49m NOK +15.39m NOK
+46.7%
Equity
8.85m NOK 20.24m NOK
+128.7%
Cash
1.13m NOK 5.72m NOK
+407.5%
Total assets
14.57m NOK 25.44m NOK
+74.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 2.59m NOK (+1.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +10.49m NOK → +15.39m NOK (net margin 410.0% → 593.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.85m NOK → 20.24m NOK (equity ratio 60.7% → 79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.13m NOK → 5.72m NOK (+407.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +689.4k NOK → +574.1k NOK (op. margin 26.9% → 22.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.49m NOK → 1.58m NOK (58% → 61% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.72m NOK → 4.07m NOK. Reported fact