Org.nr 991 052 534 2024 → 2025 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2025 vs 2024

Grew 29% on revenue

approved 2026-03-16; registry 2026-03-18; journal 2026 343621

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 2.27m NOK → 2.92m NOK (+28.9%). Net result +155.3k NOK → +185.6k NOK. Equity 694.3k NOK → 879.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
2.27m NOK 2.92m NOK
+28.9%
Operating result
+198.1k NOK +238.9k NOK
+20.6%
Net result
+155.3k NOK +185.6k NOK
+19.5%
Equity
694.3k NOK 879.9k NOK
+26.7%
Cash
471.0k NOK 446.0k NOK
-5.3%
Total assets
6 840 NOK 1.39m NOK
+20169.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 2.92m NOK (+28.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +198.1k NOK → +238.9k NOK (op. margin 8.7% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +155.3k NOK → +185.6k NOK (net margin 6.9% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 694.3k NOK → 879.9k NOK (equity ratio 10150.3% → 63.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 471.0k NOK → 446.0k NOK (-5.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 455.3k NOK → 835.4k NOK (20% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.21m NOK → 1.43m NOK (+18.0% YoY). Calculated