FirmaIQ
Org.nr 921 208 812 2024 → 2025 Year-over-year analysis

ACOM ELEKTRO AS: årsregnskap 2025 vs 2024

Grew 10% on revenue

approved 2026-02-18; registry 2026-02-21; journal 2026 314496

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ACOM ELEKTRO AS. Revenue 30.30m NOK → 33.24m NOK (+9.7%). Net result +3.93m NOK → +3.75m NOK. Equity 2.13m NOK → 2.38m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACOM ELEKTRO AS.

At a glance

Scorecard

Revenue
30.30m NOK 33.24m NOK
+9.7%
Operating result
+5.03m NOK +4.76m NOK
-5.3%
Net result
+3.93m NOK +3.75m NOK
-4.8%
Equity
2.13m NOK 2.38m NOK
+11.5%
Cash
4.99m NOK 5.70m NOK
+14.3%
Total assets
n/m 13.12m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.30m NOK to 33.24m NOK (+9.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.13m NOK → 2.38m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4.99m NOK → 5.70m NOK (+14.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.03m NOK → +4.76m NOK (op. margin 16.6% → 14.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.87m NOK → 14.41m NOK (39% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.17m NOK → 10.75m NOK (+5.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14.74 → 16.39. Reported fact