Org.nr 918 179 151 2024 → 2025 Year-over-year analysis

ACO UTLEIE AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-05-12; registry 2026-06-01; journal 2026 498860

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACO UTLEIE AS. Revenue 2.70m NOK → 2.75m NOK (+2.0%). Net result -822.1k NOK → -376.8k NOK. Equity 2.92m NOK → 2.54m NOK.

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

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

Scorecard

Revenue
2.70m NOK 2.75m NOK
+2.0%
Operating result
-1.00m NOK -469.1k NOK
+53.3%
Net result
-822.1k NOK -376.8k NOK
+54.2%
Equity
2.92m NOK 2.54m NOK
-12.9%
Cash
0 NOK 0 NOK
0.0%
Total assets
6.21m NOK 5.62m NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 2.75m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.00m NOK → -469.1k NOK (op. margin -37.2% → -17.1%). Calculated

  • ↑

    Net result improved

    Net result -822.1k NOK → -376.8k NOK (net margin -30.5% → -13.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 000 NOK → 0 NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.92m NOK → 2.54m NOK (equity ratio 47.0% → 45.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 168.5k NOK → 168 NOK (-99.9% YoY). Calculated