Org.nr 976 162 242 2024 → 2025 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2025 vs 2024

Grew 717% on revenue, returned to profit, cash halved-plus

approved 2025-11-28; registry 2025-12-04; journal 2025 763990

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACENTIO NORGE AS. Revenue 1.69m NOK → 13.82m NOK (+716.8%). Net result -696.1k NOK → +67.6k NOK. Equity 4.97m NOK → 37.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

Scorecard

Revenue
1.69m NOK 13.82m NOK
+716.8%
Operating result
-20.3k NOK +7.73m NOK
+38227.5%
Net result
-696.1k NOK +67.6k NOK
+109.7%
Equity
4.97m NOK 37.6k NOK
-99.2%
Cash
500.7k NOK 135.5k NOK
-72.9%
Total assets
17.07m NOK 13.28m NOK
-22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.69m NOK to 13.82m NOK (+716.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -20.3k NOK → +7.73m NOK (op. margin -1.2% → 55.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 696.1k NOK to a profit of 67.6k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.97m NOK → 37.6k NOK (equity ratio 29.1% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 500.7k NOK → 135.5k NOK (-72.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 281.1k NOK → 838.4k NOK (+198.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 303.3k NOK → 15.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 3.17. Reported fact