Org.nr 992 118 784 2024 → 2025 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2025 vs 2024

Grew 2569% on revenue, weaker earnings

approved 2026-06-28; registry 2026-07-13; journal 2026 669327

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACA HOLDING AS. Revenue 316.8k NOK → 8.46m NOK (+2569.4%). Net result -246.9k NOK → -974.8k NOK. Equity 16.19m NOK → 14.82m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACA HOLDING AS.

Scorecard

Revenue
316.8k NOK 8.46m NOK
+2569.4%
Operating result
+41.2k NOK -879.4k NOK
-2232.5%
Net result
-246.9k NOK -974.8k NOK
-294.8%
Equity
16.19m NOK 14.82m NOK
-8.5%
Cash
79.2k NOK 433.6k NOK
+447.7%
Total assets
16.74m NOK 15.11m NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 316.8k NOK to 8.46m NOK (+2569.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 79.2k NOK → 433.6k NOK (+447.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.27× → 26.22×. Calculated

  • ↑

    Payroll decreased

    Salary cost 189.8k NOK → 68.7k NOK (60% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +41.2k NOK → -879.4k NOK (op. margin 13.0% → -10.4%). Calculated

  • ↓

    Net result weakened

    Net result -246.9k NOK → -974.8k NOK (net margin -77.9% → -11.5%). Calculated

  • ↓

    Equity eroded

    Book equity 16.19m NOK → 14.82m NOK (equity ratio 96.7% → 98.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.59m NOK → 7.44m NOK. Reported fact