Org.nr 929 148 312 2024 → 2025 Year-over-year analysis

ACCENTIA AS: årsregnskap 2025 vs 2024

Grew 32% on revenue, weaker earnings, fresh owner capital

approved 2026-04-17; registry 2026-05-26; journal 2026 470095

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCENTIA AS. Revenue 589.1k NOK → 777.6k NOK (+32.0%). Net result +402.9k NOK → +36.6k NOK. Equity 3 100 NOK → 39.7k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCENTIA AS.

Scorecard

Revenue
589.1k NOK 777.6k NOK
+32.0%
Operating result
+402.9k NOK +133.7k NOK
-66.8%
Net result
+402.9k NOK +36.6k NOK
-90.9%
Equity
3 100 NOK 39.7k NOK
+1182.0%
Cash
194.0k NOK 192.6k NOK
-0.7%
Total assets
561.6k NOK 192.6k NOK
-65.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 589.1k NOK to 777.6k NOK (+32.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3 100 NOK → 39.7k NOK (equity ratio 0.6% → 20.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +402.9k NOK → +133.7k NOK (op. margin 68.4% → 17.2%). Calculated

  • ↓

    Net result weakened

    Net result +402.9k NOK → +36.6k NOK (net margin 68.4% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 194.0k NOK → 192.6k NOK (-0.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 146.6k NOK → 416.9k NOK (25% → 54% of revenue). Calculated