Org.nr 984 180 780 2024 → 2025 Year-over-year analysis

ACCILLION AS: årsregnskap 2025 vs 2024

Shrank 14% on revenue, weaker earnings, cash halved-plus

approved 2026-06-30; registry 2026-07-25; journal 2026 628529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCILLION AS. Revenue 3.93m NOK → 3.38m NOK (-14.1%). Net result -622.9k NOK → -6.01m NOK. Equity 18.70m NOK → 9.36m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCILLION AS.

Scorecard

Revenue
3.93m NOK 3.38m NOK
-14.1%
Operating result
+1.05m NOK +1.36m NOK
+28.9%
Net result
-622.9k NOK -6.01m NOK
-865.1%
Equity
18.70m NOK 9.36m NOK
-49.9%
Cash
815.7k NOK 100.4k NOK
-87.7%
Total assets
19.79m NOK 10.33m NOK
-47.8%

What improved

  • ↑

    Operating result improved

    Operating result +1.05m NOK → +1.36m NOK (op. margin 26.8% → 40.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.12m NOK → 118.4k NOK (28% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.93m NOK to 3.38m NOK (-14.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -622.9k NOK → -6.01m NOK (net margin -15.8% → -177.9%). Calculated

  • ↓

    Equity eroded

    Book equity 18.70m NOK → 9.36m NOK (equity ratio 94.5% → 90.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 815.7k NOK → 100.4k NOK (-87.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.90m NOK → 5.61m NOK. Reported fact