Org.nr 912 898 032 2024 → 2025 Year-over-year analysis

ACETA AS: årsregnskap 2025 vs 2024

Shrank 14% on revenue, stronger earnings

approved 2026-04-16; registry 2026-04-20; journal 2026 384737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACETA AS. Revenue 1.21m NOK → 1.04m NOK (-13.9%). Net result +120.1k NOK → +355.6k NOK. Equity 2.12m NOK → 58.5k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACETA AS.

Scorecard

Revenue
1.21m NOK 1.04m NOK
-13.9%
Operating result
+154.4k NOK +459.9k NOK
+197.8%
Net result
+120.1k NOK +355.6k NOK
+196.0%
Equity
2.12m NOK 58.5k NOK
-97.2%
Cash
105.5k NOK 97.6k NOK
-7.5%
Total assets
2.79m NOK 3.12m NOK
+11.7%

What improved

  • ↑

    Operating result improved

    Operating result +154.4k NOK → +459.9k NOK (op. margin 12.8% → 44.3%). Calculated

  • ↑

    Net result improved

    Net result +120.1k NOK → +355.6k NOK (net margin 10.0% → 34.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 569.4k NOK → 268.8k NOK (47% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.21m NOK to 1.04m NOK (-13.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.12m NOK → 58.5k NOK (equity ratio 75.9% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 105.5k NOK → 97.6k NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact