Org.nr 932 214 636 2024 → 2025 Year-over-year analysis

ACAPO ONSAGERS AS: årsregnskap 2025 vs 2024

Grew 51% on revenue, weaker earnings

approved 2026-04-21; registry 2026-06-13; journal 2026 432447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACAPO ONSAGERS AS. Revenue 262.67m NOK → 395.36m NOK (+50.5%). Net result -31.4k NOK → -6.94m NOK. Equity 68.31m NOK → 71.10m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACAPO ONSAGERS AS.

Scorecard

Revenue
262.67m NOK 395.36m NOK
+50.5%
Operating result
+132.7k NOK -14.38m NOK
-10940.8%
Net result
-31.4k NOK -6.94m NOK
-22016.3%
Equity
68.31m NOK 71.10m NOK
+4.1%
Cash
33.05m NOK 17.22m NOK
-47.9%
Total assets
119.68m NOK 164.04m NOK
+37.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 262.67m NOK to 395.36m NOK (+50.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 68.31m NOK → 71.10m NOK (equity ratio 57.1% → 43.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 79.06m NOK → 91.28m NOK (+12.21m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +132.7k NOK → -14.38m NOK (op. margin 0.1% → -3.6%). Calculated

  • ↓

    Net result weakened

    Net result -31.4k NOK → -6.94m NOK (net margin -0.0% → -1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.05m NOK → 17.22m NOK (-47.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 88.03m NOK → 4.15bn NOK (34% → 1050% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 120.00m NOK → 3.18bn NOK (+2547.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 32.76m NOK. Reported fact