ACCOA AS: årsregnskap 2025 vs 2024
Shrank 13% on revenue, weaker earnings
approved 2026-02-13; registry 2026-06-25; journal 2026 488865
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACCOA AS. Revenue 14.61m NOK → 12.64m NOK (-13.5%). Net result +3.95m NOK → +2.82m NOK. Equity 6.49m NOK → 509.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 9.54m NOK → 8.25m NOK (65% → 65% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.61m NOK to 12.64m NOK (-13.5% YoY). Calculated
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↓
Operating result weakened
Operating result +4.26m NOK → +3.64m NOK (op. margin 29.1% → 28.8%). Calculated
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↓
Net result weakened
Net result +3.95m NOK → +2.82m NOK (net margin 27.1% → 22.3%). Calculated
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↓
Equity eroded
Book equity 6.49m NOK → 509.1k NOK (equity ratio 34.8% → 7.2%). Calculated
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↓
Cash fell
Bank deposits 8.29m NOK → 5.58m NOK (-32.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 7 → 5. Reported fact