Org.nr 912 173 283 2024 → 2025 Year-over-year analysis

AC DESIGN AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-03-20; registry 2026-03-24; journal 2026 350855

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AC DESIGN AS. Revenue 1.65m NOK → 1.71m NOK (+3.8%). Net result -115.7k NOK → -199.9k NOK. Equity 350.0k NOK → 150.1k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC DESIGN AS.

Scorecard

Revenue
1.65m NOK 1.71m NOK
+3.8%
Operating result
-148.9k NOK -256.6k NOK
-72.3%
Net result
-115.7k NOK -199.9k NOK
-72.8%
Equity
350.0k NOK 150.1k NOK
-57.1%
Cash
569.5k NOK 438.4k NOK
-23.0%
Total assets
n/m 743.4k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.71m NOK (+3.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 684.0k NOK → 625.2k NOK (42% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -148.9k NOK → -256.6k NOK (op. margin -9.0% → -15.0%). Calculated

  • ↓

    Net result weakened

    Net result -115.7k NOK → -199.9k NOK (net margin -7.0% → -11.7%). Calculated

  • ↓

    Equity eroded

    Book equity 350.0k NOK → 150.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 569.5k NOK → 438.4k NOK (-23.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 619.5k NOK → 743.2k NOK (+20.0% YoY). Calculated