ACAPULKA AS: årsregnskap 2025 vs 2024
Shrank 46% on revenue, weaker earnings, cash halved-plus
approved 2026-07-28; registry 2026-08-15; journal 2026 729944
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACAPULKA AS. Revenue 19.30m NOK → 10.48m NOK (-45.7%). Net result +975.0k NOK → +37.4k NOK. Equity 5.41m NOK → 5.45m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACAPULKA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 5.41m NOK → 5.45m NOK (equity ratio 34.7% → 42.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.30m NOK to 10.48m NOK (-45.7% YoY). Calculated
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↓
Operating result weakened
Operating result +1.34m NOK → +239.6k NOK (op. margin 6.9% → 2.3%). Calculated
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↓
Net result weakened
Net result +975.0k NOK → +37.4k NOK (net margin 5.1% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 9.74m NOK → 380.8k NOK (-96.1% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (9.74m NOK → 380.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 11.79m NOK → 4.64m NOK (-60.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 386.2k NOK → 1 NOK. Reported fact