Org.nr 968 833 073 2024 → 2025 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, weaker earnings

approved 2026-06-30; registry 2026-08-06; journal 2026 700299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACRYLICON NORD-NORGE AS. Revenue 40.66m NOK → 44.36m NOK (+9.1%). Net result +2.67m NOK → +1.90m NOK. Equity 4.54m NOK → 4.94m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

Scorecard

Revenue
40.66m NOK 44.36m NOK
+9.1%
Operating result
+3.48m NOK +1.88m NOK
-45.9%
Net result
+2.67m NOK +1.90m NOK
-28.9%
Equity
4.54m NOK 4.94m NOK
+8.7%
Cash
1.19m NOK 1.44m NOK
+21.7%
Total assets
14.31m NOK 16.20m NOK
+13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.66m NOK to 44.36m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.54m NOK → 4.94m NOK (equity ratio 31.7% → 30.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.19m NOK → 1.44m NOK (+21.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.73m NOK → 11.62m NOK (29% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.48m NOK → +1.88m NOK (op. margin 8.6% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.67m NOK → +1.90m NOK (net margin 6.6% → 4.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.96m NOK → 22.17m NOK (+30.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 130.0k NOK → 125.0k NOK. Reported fact