Org.nr 970 974 423 2024 → 2025 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2025 vs 2024

Shrank 32% on revenue, fresh owner capital

approved 2026-06-30; registry 2026-08-03; journal 2026 679761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 67.77m NOK → 46.20m NOK (-31.8%). Net result +5.32m NOK → +4.85m NOK. Equity 6.09m NOK → 5.44m NOK.

On the constructive side: owners injected capital. 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 ACRYLICON MIDT- OG VEST- NORGE AS.

Scorecard

Revenue
67.77m NOK 46.20m NOK
-31.8%
Operating result
+6.76m NOK +1.12m NOK
-83.5%
Net result
+5.32m NOK +4.85m NOK
-8.7%
Equity
6.09m NOK 5.44m NOK
-10.8%
Cash
5.09m NOK 2.64m NOK
-48.1%
Total assets
21.15m NOK 14.16m NOK
-33.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 76.3k NOK → 899.1k NOK (+822.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.77m NOK to 46.20m NOK (-31.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.76m NOK → +1.12m NOK (op. margin 10.0% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +5.32m NOK → +4.85m NOK (net margin 7.8% → 10.5%). Calculated

  • ↓

    Equity eroded

    Book equity 6.09m NOK → 5.44m NOK (equity ratio 28.8% → 38.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.09m NOK → 2.64m NOK (-48.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 28.75m NOK → 14.68m NOK (-49.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21 → 19. Reported fact