Org.nr 997 393 309 2024 → 2025 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2025 vs 2024

Cash halved-plus

approved 2026-06-30; registry 2026-07-28; journal 2026 720742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACB EIENDOM AS. Revenue 2.49m NOK → 2.45m NOK (-1.6%). Net result +841.7k NOK → +910.3k NOK. Equity 7.78m NOK → 7.69m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.49m NOK 2.45m NOK
-1.6%
Operating result
+1.42m NOK +1.44m NOK
+1.3%
Net result
+841.7k NOK +910.3k NOK
+8.1%
Equity
7.78m NOK 7.69m NOK
-1.2%
Cash
871.7k NOK 314.5k NOK
-63.9%
Total assets
13.22m NOK 13.41m NOK
+1.4%

What improved

  • ↑

    Operating result improved

    Operating result +1.42m NOK → +1.44m NOK (op. margin 57.1% → 58.8%). Calculated

  • ↑

    Net result improved

    Net result +841.7k NOK → +910.3k NOK (net margin 33.8% → 37.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.49m NOK to 2.45m NOK (-1.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.78m NOK → 7.69m NOK (equity ratio 58.9% → 57.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 871.7k NOK → 314.5k NOK (-63.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.84× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated