Org.nr 913 685 733 2024 → 2025 Year-over-year analysis

A-CON AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue, returned to profit

approved 2026-03-13; registry 2026-03-25; journal 2026 354154

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-CON AS. Revenue 750.2k NOK → 491.4k NOK (-34.5%). Net result -537.0k NOK → +31.0k NOK. Equity -2.12m NOK → -2.09m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-CON AS.

Scorecard

Revenue
750.2k NOK 491.4k NOK
-34.5%
Operating result
-321.7k NOK +256.8k NOK
+179.8%
Net result
-537.0k NOK +31.0k NOK
+105.8%
Equity
-2.12m NOK -2.09m NOK
+1.5%
Cash
27.6k NOK 76.5k NOK
+177.0%
Total assets
2.56m NOK 2.47m NOK
-3.7%

What improved

  • ↑

    Operating result improved

    Operating result -321.7k NOK → +256.8k NOK (op. margin -42.9% → 52.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 537.0k NOK to a profit of 31.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.12m NOK → -2.09m NOK (equity ratio -82.7% → -84.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.6k NOK → 76.5k NOK (+177.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 750.2k NOK to 491.4k NOK (-34.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 402.8k NOK → 3.00m NOK (54% → 610% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 194.9k NOK → 435.7k NOK (+123.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -84.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact