Org.nr 984 009 844 2024 → 2025 Year-over-year analysis

ACCESS LÅSSPESIALISTEN AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-07-01; registry 2026-07-27; journal 2026 643390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCESS LÅSSPESIALISTEN AS. Revenue 22.20m NOK → 22.51m NOK (+1.4%). Net result +1.00m NOK → +562.4k NOK. Equity 3.41m NOK → 3.80m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.

Scorecard

Revenue
22.20m NOK 22.51m NOK
+1.4%
Operating result
+1.20m NOK +880.3k NOK
-26.6%
Net result
+1.00m NOK +562.4k NOK
-43.9%
Equity
3.41m NOK 3.80m NOK
+11.5%
Cash
289.3k NOK 847.4k NOK
+192.9%
Total assets
9.00m NOK 9.36m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.20m NOK to 22.51m NOK (+1.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.41m NOK → 3.80m NOK (equity ratio 37.9% → 40.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.3k NOK → 847.4k NOK (+192.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +880.3k NOK (op. margin 5.4% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.00m NOK → +562.4k NOK (net margin 4.5% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.14m NOK → 8.37m NOK (37% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.93m NOK → 8.65m NOK (+9.0% YoY). Calculated