Org.nr 987 777 095 2024 → 2025 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, returned to profit

approved 2026-03-26; registry 2026-05-11; journal 2026 386030

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACRYLICON INDUSTRIGULV AS. Revenue 53.61m NOK → 56.78m NOK (+5.9%). Net result -109.1k NOK → +101.5k NOK. Equity 1.15m NOK → 4.25m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

Scorecard

Revenue
53.61m NOK 56.78m NOK
+5.9%
Operating result
+446.4k NOK +485.2k NOK
+8.7%
Net result
-109.1k NOK +101.5k NOK
+193.0%
Equity
1.15m NOK 4.25m NOK
+270.0%
Cash
4.96m NOK 9.22m NOK
+85.9%
Total assets
16.64m NOK 20.36m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.61m NOK to 56.78m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +446.4k NOK → +485.2k NOK (op. margin 0.8% → 0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 109.1k NOK to a profit of 101.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 4.25m NOK (equity ratio 6.9% → 20.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.96m NOK → 9.22m NOK (+85.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.85m NOK → 22.21m NOK (39% → 39% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 16.44m NOK → 11.99m NOK (-27.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 77.8k NOK → 211.3k NOK. Reported fact