Org.nr 936 890 342 2024 → 2025 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2025 vs 2024

Grew 7% on revenue

approved 2026-01-01; registry 2026-05-27; journal 2026 473328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACB AUTO-MEDIA AS. Revenue 4.02m NOK → 4.31m NOK (+7.4%). Net result -37.2k NOK → -45.8k NOK. Equity 319.8k NOK → 274.0k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

Scorecard

Revenue
4.02m NOK 4.31m NOK
+7.4%
Operating result
+70.5k NOK +70.0k NOK
-0.6%
Net result
-37.2k NOK -45.8k NOK
-23.1%
Equity
319.8k NOK 274.0k NOK
-14.3%
Cash
132.0k NOK 162.0k NOK
+22.7%
Total assets
930.3k NOK 525.8k NOK
-43.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.02m NOK to 4.31m NOK (+7.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 132.0k NOK → 162.0k NOK (+22.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 385.5k NOK → 125.8k NOK (10% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +70.5k NOK → +70.0k NOK (op. margin 1.8% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result -37.2k NOK → -45.8k NOK (net margin -0.9% → -1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 319.8k NOK → 274.0k NOK (equity ratio 34.4% → 52.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.20m NOK → 3.41m NOK (+6.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact