Org.nr 927 142 848 2024 → 2025 Year-over-year analysis

ACERLYTICS AS: årsregnskap 2025 vs 2024

Grew 153% on revenue, returned to profit

approved 2026-05-26; registry 2026-07-21; journal 2026 700791

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACERLYTICS AS. Revenue 1.45m NOK → 3.65m NOK (+152.5%). Net result -157.0k NOK → +903.0k NOK. Equity 2.80m NOK → 3.70m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACERLYTICS AS.

Scorecard

Revenue
1.45m NOK 3.65m NOK
+152.5%
Operating result
-49.0k NOK +1.16m NOK
+2461.6%
Net result
-157.0k NOK +903.0k NOK
+675.2%
Equity
2.80m NOK 3.70m NOK
+32.3%
Cash
521.7k NOK 353.5k NOK
-32.2%
Total assets
5.10m NOK 5.89m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 3.65m NOK (+152.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -49.0k NOK → +1.16m NOK (op. margin -3.4% → 31.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 157.0k NOK to a profit of 903.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.80m NOK → 3.70m NOK (equity ratio 54.9% → 62.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 521.7k NOK → 353.5k NOK (-32.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.3k NOK → 27.3k NOK (1% → 1% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 817.0k NOK → 248.0k NOK (-69.6% YoY). Calculated