Org.nr 917 441 499 2024 → 2025 Year-over-year analysis

ACCIGO AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, stronger earnings

approved 2025-09-24; registry 2025-10-11; journal 2025 759650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCIGO AS. Revenue 25.43m NOK → 28.21m NOK (+10.9%). Net result -1.72m NOK → -1.22m NOK. Equity -1.11m NOK → -2.33m NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCIGO AS.

Scorecard

Revenue
25.43m NOK 28.21m NOK
+10.9%
Operating result
-1.70m NOK -101.3k NOK
+94.0%
Net result
-1.72m NOK -1.22m NOK
+28.9%
Equity
-1.11m NOK -2.33m NOK
-110.1%
Cash
377.4k NOK 2.50m NOK
+563.1%
Total assets
12.11m NOK 11.68m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.43m NOK to 28.21m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.70m NOK → -101.3k NOK (op. margin -6.7% → -0.4%). Calculated

  • ↑

    Net result improved

    Net result -1.72m NOK → -1.22m NOK (net margin -6.8% → -4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 377.4k NOK → 2.50m NOK (+563.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.11m NOK → -2.33m NOK (equity ratio -9.2% → -20.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -20.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 9.92m NOK → 10.74m NOK (39% → 38% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 7. Reported fact