AC EXPERIENCE AS: årsregnskap 2025 vs 2024
Shrank 6% on revenue, returned to profit
approved 2026-07-02; registry 2026-07-04; journal 2026 637590
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AC EXPERIENCE AS. Revenue 637.2k NOK → 598.1k NOK (-6.1%). Net result -118.3k NOK → +6 665 NOK. Equity -88.9k NOK → -82.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC EXPERIENCE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -116.3k NOK → +11.2k NOK (op. margin -18.2% → 1.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 118.3k NOK to a profit of 6 665 NOK. Calculated
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↑
Equity strengthened
Book equity -88.9k NOK → -82.3k NOK (equity ratio -34.7% → -34.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 637.2k NOK to 598.1k NOK (-6.1% YoY). Calculated
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↓
Cash fell
Bank deposits 92.3k NOK → 70.8k NOK (-23.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.61m NOK → 4.49m NOK (567% → 751% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 35.1k NOK → 26.3k NOK (-25.0% YoY). Calculated