Org.nr 996 342 778 2024 → 2025 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue, weaker earnings

approved 2026-05-12; registry 2026-06-27; journal 2026 498608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACO ANLEGG AS. Revenue 376.14m NOK → 346.12m NOK (-8.0%). Net result +17.52m NOK → +8.95m NOK. Equity 52.06m NOK → 55.48m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACO ANLEGG AS.

Scorecard

Revenue
376.14m NOK 346.12m NOK
-8.0%
Operating result
+13.93m NOK +16.33m NOK
+17.2%
Net result
+17.52m NOK +8.95m NOK
-48.9%
Equity
52.06m NOK 55.48m NOK
+6.6%
Cash
11.11m NOK 6.26m NOK
-43.6%
Total assets
218.84m NOK 190.70m NOK
-12.9%

What improved

  • ↑

    Operating result improved

    Operating result +13.93m NOK → +16.33m NOK (op. margin 3.7% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.06m NOK → 55.48m NOK (equity ratio 23.8% → 29.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 376.14m NOK to 346.12m NOK (-8.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +17.52m NOK → +8.95m NOK (net margin 4.7% → 2.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.11m NOK → 6.26m NOK (-43.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 250.98m NOK → 211.07m NOK (-15.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.49m NOK → 57.1k NOK. Reported fact