Org.nr 816 163 102 2024 → 2025 Year-over-year analysis

ACR VILLA SKOVLY AS: årsregnskap 2025 vs 2024

Shrank 26% on revenue, weaker earnings

approved 2026-06-15; registry 2026-06-17; journal 2026 552318

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACR VILLA SKOVLY AS. Revenue 5.72m NOK → 4.22m NOK (-26.3%). Net result +560.0k NOK → +93.2k NOK. Equity 1.89m NOK → 1.60m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACR VILLA SKOVLY AS.

Scorecard

Revenue
5.72m NOK 4.22m NOK
-26.3%
Operating result
+729.2k NOK +154.9k NOK
-78.8%
Net result
+560.0k NOK +93.2k NOK
-83.3%
Equity
1.89m NOK 1.60m NOK
-15.2%
Cash
432.7k NOK 334.2k NOK
-22.7%
Total assets
2.43m NOK 2.02m NOK
-16.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.72m NOK to 4.22m NOK (-26.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +729.2k NOK → +154.9k NOK (op. margin 12.7% → 3.7%). Calculated

  • ↓

    Net result weakened

    Net result +560.0k NOK → +93.2k NOK (net margin 9.8% → 2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.89m NOK → 1.60m NOK (equity ratio 77.8% → 79.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 432.7k NOK → 334.2k NOK (-22.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.22m NOK → 1.84m NOK (-43.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact