Org.nr 913 122 399 2024 → 2025 Year-over-year analysis

ACP KONGSHAVN AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-24; registry 2026-07-15; journal 2026 584965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACP KONGSHAVN AS. Revenue 1.46m NOK → 1.54m NOK (+5.0%). Net result +687.8k NOK → +787.9k NOK. Equity 3.27m NOK → 4.05m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
1.46m NOK 1.54m NOK
+5.0%
Operating result
+872.8k NOK +959.2k NOK
+9.9%
Net result
+687.8k NOK +787.9k NOK
+14.6%
Equity
3.27m NOK 4.05m NOK
+24.1%
Cash
172.4k NOK n/m
—
Total assets
3.55m NOK 4.33m NOK
+22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 1.54m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +872.8k NOK → +959.2k NOK (op. margin 59.6% → 62.4%). Calculated

  • ↑

    Net result improved

    Net result +687.8k NOK → +787.9k NOK (net margin 47.0% → 51.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.27m NOK → 4.05m NOK (equity ratio 91.9% → 93.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 7.41×. Calculated