Org.nr 939 778 241 2024 → 2025 Year-over-year analysis

ACR elektro AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-02-06; registry 2026-02-09; journal 2026 305430

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACR elektro AS. Revenue 23.66m NOK → 23.38m NOK (-1.2%). Net result +922.6k NOK → +683.4k NOK. Equity 3.21m NOK → 3.64m NOK.

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

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

Scorecard

Revenue
23.66m NOK 23.38m NOK
-1.2%
Operating result
+85.0k NOK +830.2k NOK
+876.4%
Net result
+922.6k NOK +683.4k NOK
-25.9%
Equity
3.21m NOK 3.64m NOK
+13.5%
Cash
2.99m NOK 2.39m NOK
-20.1%
Total assets
8.51m NOK 7.40m NOK
-13.1%

What improved

  • ↑

    Operating result improved

    Operating result +85.0k NOK → +830.2k NOK (op. margin 0.4% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.21m NOK → 3.64m NOK (equity ratio 37.7% → 49.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.66m NOK to 23.38m NOK (-1.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +922.6k NOK → +683.4k NOK (net margin 3.9% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 2.39m NOK (-20.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.44m NOK → 10.57m NOK (44% → 45% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.30m NOK → 7.70m NOK (-7.2% YoY). Calculated