Org.nr 927 484 404 2024 → 2025 Year-over-year analysis

ACCA LAURENTIA AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, weaker earnings, cash halved-plus

approved 2026-06-02; registry 2026-07-04; journal 2026 638098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCA LAURENTIA AS. Revenue 3.98m NOK → 4.34m NOK (+9.0%). Net result -155.4k NOK → -511.3k NOK. Equity -938.4k NOK → -1.45m NOK.

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

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCA LAURENTIA AS.

Scorecard

Revenue
3.98m NOK 4.34m NOK
+9.0%
Operating result
-106.2k NOK -484.3k NOK
-356.1%
Net result
-155.4k NOK -511.3k NOK
-228.9%
Equity
-938.4k NOK -1.45m NOK
-54.5%
Cash
308.0k NOK 128.6k NOK
-58.2%
Total assets
415.8k NOK 295.0k NOK
-29.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.98m NOK to 4.34m NOK (+9.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -106.2k NOK → -484.3k NOK (op. margin -2.7% → -11.2%). Calculated

  • ↓

    Net result weakened

    Net result -155.4k NOK → -511.3k NOK (net margin -3.9% → -11.8%). Calculated

  • ↓

    Equity eroded

    Book equity -938.4k NOK → -1.45m NOK (equity ratio -225.7% → -491.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 308.0k NOK → 128.6k NOK (-58.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -491.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.59m NOK → 2.06m NOK (+29.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact