Org.nr 999 137 504 2024 → 2025 Year-over-year analysis

ACO RENGJØRING AS: årsregnskap 2025 vs 2024

Shrank 24% on revenue, slipped into loss

approved 2026-03-17; registry 2026-04-18; journal 2026 348846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACO RENGJØRING AS. Revenue 18.75m NOK → 14.29m NOK (-23.8%). Net result +2.49m NOK → -407.2k NOK. Equity 262.6k NOK → 1.86m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACO RENGJØRING AS.

Scorecard

Revenue
18.75m NOK 14.29m NOK
-23.8%
Operating result
+2.49m NOK -419.4k NOK
-116.9%
Net result
+2.49m NOK -407.2k NOK
-116.4%
Equity
262.6k NOK 1.86m NOK
+606.6%
Cash
611.7k NOK 1.89m NOK
+209.6%
Total assets
5.98m NOK 4.81m NOK
-19.6%

What improved

  • ↑

    Equity strengthened

    Book equity 262.6k NOK → 1.86m NOK (equity ratio 4.4% → 38.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 611.7k NOK → 1.89m NOK (+209.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.53m NOK → 8.33m NOK (51% → 58% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.75m NOK to 14.29m NOK (-23.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.49m NOK → -419.4k NOK (op. margin 13.3% → -2.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.49m NOK profit to a loss of 407.2k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.41m NOK → 3.56m NOK (-34.1% YoY). Calculated