ACENTA AS: årsregnskap 2025 vs 2024
Shrank 22% on revenue, stronger earnings
approved 2026-05-21; registry 2026-06-25; journal 2026 492073
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACENTA AS. Revenue 7.45m NOK → 5.81m NOK (-22.0%). Net result -5.67m NOK → -3.63m NOK. Equity 900.6k NOK → 289.1k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACENTA AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -3.75m NOK → -3.64m NOK (op. margin -50.4% → -62.6%). Calculated
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Net result improved
Net result -5.67m NOK → -3.63m NOK (net margin -76.1% → -62.6%). Calculated
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Cash rose
Bank deposits 144.7k NOK → 148.5k NOK (+2.6% YoY). Calculated
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Owners injected capital
Paid-in equity rose 900.6k NOK → 923.0k NOK (+22.4k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 7.45m NOK to 5.81m NOK (-22.0% YoY). Calculated
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Equity eroded
Book equity 900.6k NOK → 289.1k NOK (equity ratio 12.5% → 3.3%). Calculated
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Payroll up without matching revenue
Salary cost 2.90m NOK → 4.60m NOK (39% → 79% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 4.93m NOK → 2.83m NOK (-42.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 5.61m NOK → 5.71m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 4. Reported fact