Org.nr 915 136 613 2024 → 2025 Year-over-year analysis

ACCON AS: årsregnskap 2025 vs 2024

Cash halved-plus

approved 2026-05-08; registry 2026-06-20; journal 2026 454281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCON AS. Revenue 166.79m NOK → 162.50m NOK (-2.6%). Net result +11.10m NOK → +10.78m NOK. Equity 21.59m NOK → 23.44m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCON AS.

Scorecard

Revenue
166.79m NOK 162.50m NOK
-2.6%
Operating result
+13.45m NOK +13.14m NOK
-2.3%
Net result
+11.10m NOK +10.78m NOK
-2.8%
Equity
21.59m NOK 23.44m NOK
+8.5%
Cash
747.7k NOK 165.9k NOK
-77.8%
Total assets
72.87m NOK 64.70m NOK
-11.2%

What improved

  • ↑

    Equity strengthened

    Book equity 21.59m NOK → 23.44m NOK (equity ratio 29.6% → 36.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.54m NOK → 13.95m NOK (9% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 166.79m NOK to 162.50m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.45m NOK → +13.14m NOK (op. margin 8.1% → 8.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 747.7k NOK → 165.9k NOK (-77.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 122.88m NOK → 120.33m NOK (-2.1% YoY). Calculated