Org.nr 921 687 206 2024 → 2025 Year-over-year analysis

ACG BYGGSERVICE AS: årsregnskap 2025 vs 2024

Grew 31% on revenue, returned to profit

approved 2026-03-12; registry 2026-08-03; journal 2026 740595

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACG BYGGSERVICE AS. Revenue 1.96m NOK → 2.56m NOK (+30.9%). Net result -26.7k NOK → +46.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
1.96m NOK 2.56m NOK
+30.9%
Operating result
-30.3k NOK +45.9k NOK
+251.4%
Net result
-26.7k NOK +46.2k NOK
+273.2%
Equity
n/m 221.8k NOK
—
Total assets
n/m 717.9k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.96m NOK to 2.56m NOK (+30.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -30.3k NOK → +45.9k NOK (op. margin -1.6% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.7k NOK to a profit of 46.2k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.39m NOK → 1.69m NOK (71% → 66% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 347.1k NOK → 460.7k NOK (+32.7% YoY). Calculated