Org.nr 814 537 102 2024 → 2025 Year-over-year analysis

ACCON GROUP AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-30; registry 2026-08-01; journal 2026 672812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCON GROUP AS. Revenue 14.04m NOK → 14.20m NOK (+1.1%). Net result +21.66m NOK → +28.54m NOK. Equity 5.10bn NOK → 4.10bn NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCON GROUP AS.

Scorecard

Revenue
14.04m NOK 14.20m NOK
+1.1%
Operating result
+905.9k NOK -1.89m NOK
-308.7%
Net result
+21.66m NOK +28.54m NOK
+31.8%
Equity
5.10bn NOK 4.10bn NOK
-19.7%
Cash
373.1k NOK 491.0k NOK
+31.6%
Total assets
168.25m NOK 149.25m NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.04m NOK to 14.20m NOK (+1.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +21.66m NOK → +28.54m NOK (net margin 154.2% → 201.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 373.1k NOK → 491.0k NOK (+31.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +905.9k NOK → -1.89m NOK (op. margin 6.5% → -13.3%). Calculated

  • ↓

    Equity eroded

    Book equity 5.10bn NOK → 4.10bn NOK (equity ratio 3033.5% → 2747.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.66m NOK → 9.03m NOK (55% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 448.13m NOK → 494.76m NOK (+10.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 117.04m NOK → 117.18m NOK. Reported fact