Org.nr 911 674 971 2024 → 2025 Year-over-year analysis

ACAS KJØL OG FRYS AS: årsregnskap 2025 vs 2024

Shrank 40% on revenue, returned to profit

approved 2026-07-31; registry 2026-08-03; journal 2026 746044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACAS KJØL OG FRYS AS. Revenue 739.7k NOK → 445.6k NOK (-39.8%). Net result -234.8k NOK → +302.1k NOK. Equity 628.0k NOK → 930.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
739.7k NOK 445.6k NOK
-39.8%
Operating result
-226.3k NOK +302.1k NOK
+233.5%
Net result
-234.8k NOK +302.1k NOK
+228.7%
Equity
628.0k NOK 930.1k NOK
+48.1%
Cash
151.1k NOK 159.7k NOK
+5.7%
Total assets
762.8k NOK 283.9k NOK
-62.8%

What improved

  • ↑

    Operating result improved

    Operating result -226.3k NOK → +302.1k NOK (op. margin -30.6% → 67.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 234.8k NOK to a profit of 302.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 628.0k NOK → 930.1k NOK (equity ratio 82.3% → 327.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 151.1k NOK → 159.7k NOK (+5.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 739.7k NOK to 445.6k NOK (-39.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.79× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 83.2k NOK → 134.8k NOK (+62.0% YoY). Calculated