Org.nr 932 764 261 2024 → 2025 Year-over-year analysis

AC ELEKTRO AS: årsregnskap 2025 vs 2024

Grew 67% on revenue, weaker earnings

approved 2026-07-29; registry 2026-08-01; journal 2026 730658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AC ELEKTRO AS. Revenue 3.68m NOK → 6.14m NOK (+66.8%). Net result -41.0k NOK → -150.8k NOK. Equity 119.0k NOK → -31.8k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AC ELEKTRO AS.

Scorecard

Revenue
3.68m NOK 6.14m NOK
+66.8%
Operating result
-42.4k NOK -150.8k NOK
-255.9%
Net result
-41.0k NOK -150.8k NOK
-268.1%
Equity
119.0k NOK -31.8k NOK
-126.7%
Cash
426.5k NOK 352.9k NOK
-17.2%
Total assets
837.0k NOK 68.8k NOK
-91.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.68m NOK to 6.14m NOK (+66.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -42.4k NOK → -150.8k NOK (op. margin -1.2% → -2.5%). Calculated

  • ↓

    Net result weakened

    Net result -41.0k NOK → -150.8k NOK (net margin -1.1% → -2.5%). Calculated

  • ↓

    Equity eroded

    Book equity 119.0k NOK → -31.8k NOK (equity ratio 14.2% → -46.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 426.5k NOK → 352.9k NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -46.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.73m NOK → 2.74m NOK (47% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.10m NOK → 2.18m NOK (+97.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 5. Reported fact