Org.nr 916 567 472 2024 → 2025 Year-over-year analysis

ACA FORVALTNING AS: årsregnskap 2025 vs 2024

Grew 23% on revenue, stronger earnings, cash halved-plus

approved 2026-06-26; registry 2026-08-01; journal 2026 731571

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACA FORVALTNING AS. Revenue 452.8k NOK → 556.0k NOK (+22.8%). Net result +95.1k NOK → +181.7k NOK. Equity 917.6k NOK → 99.2k NOK.

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

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

Scorecard

Revenue
452.8k NOK 556.0k NOK
+22.8%
Operating result
+317.4k NOK +415.8k NOK
+31.0%
Net result
+95.1k NOK +181.7k NOK
+91.0%
Equity
917.6k NOK 99.2k NOK
-89.2%
Cash
5 678 NOK 2 049 NOK
-63.9%
Total assets
5.36m NOK 5.36m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 452.8k NOK to 556.0k NOK (+22.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +317.4k NOK → +415.8k NOK (op. margin 70.1% → 74.8%). Calculated

  • ↑

    Net result improved

    Net result +95.1k NOK → +181.7k NOK (net margin 21.0% → 32.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 917.6k NOK → 99.2k NOK (equity ratio 17.1% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 5 678 NOK → 2 049 NOK (-63.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation