Org.nr 993 370 355 2024 → 2025 Year-over-year analysis

ACO TRANSPORT AS: årsregnskap 2025 vs 2024

Grew 21% on revenue, weaker earnings

approved 2026-05-12; registry 2026-06-27; journal 2026 498661

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACO TRANSPORT AS. Revenue 29.69m NOK → 35.93m NOK (+21.0%). Net result +456.5k NOK → +278.5k NOK. Equity 2.02m NOK → 3.80m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACO TRANSPORT AS.

Scorecard

Revenue
29.69m NOK 35.93m NOK
+21.0%
Operating result
+1.52m NOK +5.33m NOK
+250.2%
Net result
+456.5k NOK +278.5k NOK
-39.0%
Equity
2.02m NOK 3.80m NOK
+87.9%
Cash
141.2k NOK 348.4k NOK
+146.8%
Total assets
30.27m NOK 39.35m NOK
+30.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.69m NOK to 35.93m NOK (+21.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.52m NOK → +5.33m NOK (op. margin 5.1% → 14.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 3.80m NOK (equity ratio 6.7% → 9.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 141.2k NOK → 348.4k NOK (+146.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +456.5k NOK → +278.5k NOK (net margin 1.5% → 0.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.19m NOK → 2.62m NOK (+19.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 344.8k NOK → 73.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 13. Reported fact