Org.nr 913 371 119 2024 → 2025 Year-over-year analysis

ACALIS AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-01-01; registry 2026-05-18; journal 2026 445460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACALIS AS. Revenue 103.0k NOK → 103.8k NOK (+0.7%). Net result -77.6k NOK → -127.8k NOK. Equity -404.8k NOK → -532.6k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACALIS AS.

Scorecard

Revenue
103.0k NOK 103.8k NOK
+0.7%
Operating result
-91.1k NOK -156.3k NOK
-71.5%
Net result
-77.6k NOK -127.8k NOK
-64.7%
Equity
-404.8k NOK -532.6k NOK
-31.6%
Cash
-37.6k NOK -88.1k NOK
-134.6%
Total assets
1.38m NOK 1.38m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 103.0k NOK to 103.8k NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -91.1k NOK → -156.3k NOK (op. margin -88.4% → -150.6%). Calculated

  • ↓

    Net result weakened

    Net result -77.6k NOK → -127.8k NOK (net margin -75.3% → -123.2%). Calculated

  • ↓

    Equity eroded

    Book equity -404.8k NOK → -532.6k NOK (equity ratio -29.2% → -38.7%). Calculated

  • ↓

    Cash fell

    Bank deposits -37.6k NOK → -88.1k NOK (-134.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -38.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 14.4k NOK → 4 288 NOK (-70.2% YoY). Calculated