Org.nr 976 134 257 2024 → 2025 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-21; registry 2026-08-06; journal 2026 699882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACO NORWAY AS. Revenue 439.49m NOK → 426.50m NOK (-3.0%). Net result +19.67m NOK → +38.38m NOK. Equity 43.59m NOK → 54.98m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
439.49m NOK 426.50m NOK
-3.0%
Operating result
+19.16m NOK +44.84m NOK
+134.0%
Net result
+19.67m NOK +38.38m NOK
+95.1%
Equity
43.59m NOK 54.98m NOK
+26.1%
Cash
1.68m NOK 89.97m NOK
+5266.8%
Total assets
155.46m NOK 185.44m NOK
+19.3%

What improved

  • ↑

    Operating result improved

    Operating result +19.16m NOK → +44.84m NOK (op. margin 4.4% → 10.5%). Calculated

  • ↑

    Net result improved

    Net result +19.67m NOK → +38.38m NOK (net margin 4.5% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 43.59m NOK → 54.98m NOK (equity ratio 28.0% → 29.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.68m NOK → 89.97m NOK (+5266.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 439.49m NOK to 426.50m NOK (-3.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 20.41m NOK → 21.64m NOK (5% → 5% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.31bn NOK → 274.20m NOK (-88.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 94 NOK → 97.2k NOK. Reported fact