Org.nr 925 571 695 2024 → 2025 Year-over-year analysis

ACCREASE AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, weaker earnings

approved 2026-06-05; registry 2026-06-11; journal 2026 536243

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACCREASE AS. Revenue 3.10m NOK → 3.48m NOK (+12.2%). Net result -200.5k NOK → -472.7k NOK. Equity -878.6k NOK → -1.35m NOK.

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

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for ACCREASE AS.

Scorecard

Revenue
3.10m NOK 3.48m NOK
+12.2%
Operating result
-143.9k NOK -406.9k NOK
-182.8%
Net result
-200.5k NOK -472.7k NOK
-135.7%
Equity
-878.6k NOK -1.35m NOK
-53.8%
Cash
442.8k NOK 458.5k NOK
+3.6%
Total assets
1.10m NOK 1.45m NOK
+31.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.10m NOK to 3.48m NOK (+12.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 442.8k NOK → 458.5k NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -143.9k NOK → -406.9k NOK (op. margin -4.6% → -11.7%). Calculated

  • ↓

    Net result weakened

    Net result -200.5k NOK → -472.7k NOK (net margin -6.5% → -13.6%). Calculated

  • ↓

    Equity eroded

    Book equity -878.6k NOK → -1.35m NOK (equity ratio -79.9% → -93.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -93.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.52m NOK → 3.04m NOK (81% → 87% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 42.8k NOK → 79.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact