A-CIRCLE AS: årsregnskap 2025 vs 2024
Shrank 92% on revenue, stronger earnings
approved 2026-04-26; registry 2026-05-19; journal 2026 450822
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A-CIRCLE AS. Revenue 5.78m NOK → 468.2k NOK (-91.9%). Net result -432.8k NOK → -32.5k NOK. Equity 103.0k NOK → 70.5k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-CIRCLE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -223.6k NOK → -72.2k NOK (op. margin -3.9% → -15.4%). Calculated
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Net result improved
Net result -432.8k NOK → -32.5k NOK (net margin -7.5% → -6.9%). Calculated
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↑
Payroll decreased
Salary cost 4.21m NOK → 60.1k NOK (73% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.78m NOK to 468.2k NOK (-91.9% YoY). Calculated
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↓
Equity eroded
Book equity 103.0k NOK → 70.5k NOK (equity ratio 4.3% → 12.0%). Calculated
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↓
Cash fell
Bank deposits 514.8k NOK → 317.4k NOK (-38.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 309.8k NOK → 121.5k NOK (-60.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 NOK → 96.3k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact