Org.nr 912 686 299 2024 → 2025 Year-over-year analysis

AC ROSENBERG AS: årsregnskap 2025 vs 2024

Shrank 28% on revenue, weaker earnings, cash halved-plus

approved 2026-02-11; registry 2026-02-16; journal 2026 310680

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AC ROSENBERG AS. Revenue 344.9k NOK → 247.3k NOK (-28.3%). Net result -87.4k NOK → -153.0k NOK. Equity -266.5k NOK → -419.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AC ROSENBERG AS.

Scorecard

Revenue
344.9k NOK 247.3k NOK
-28.3%
Operating result
-61.2k NOK -135.6k NOK
-121.6%
Net result
-87.4k NOK -153.0k NOK
-75.1%
Equity
-266.5k NOK -419.4k NOK
-57.4%
Cash
28.0k NOK 5 530 NOK
-80.2%
Total assets
284.5k NOK 86.9k NOK
-69.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 122.2k NOK → 69.9k NOK (35% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 344.9k NOK to 247.3k NOK (-28.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -61.2k NOK → -135.6k NOK (op. margin -17.7% → -54.9%). Calculated

  • ↓

    Net result weakened

    Net result -87.4k NOK → -153.0k NOK (net margin -25.3% → -61.9%). Calculated

  • ↓

    Equity eroded

    Book equity -266.5k NOK → -419.4k NOK (equity ratio -93.7% → -482.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.0k NOK → 5 530 NOK (-80.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -482.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation