ACRYLICON ROGALAND AS: årsregnskap 2025 vs 2024
Shrank 10% on revenue, fresh owner capital
approved 2026-06-26; registry 2026-07-28; journal 2026 649849
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACRYLICON ROGALAND AS. Revenue 97.73m NOK → 88.19m NOK (-9.8%). Net result +13.21m NOK → +13.56m NOK. Equity 25.19m NOK → 18.72m NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 10.2k NOK → 10.28m NOK (+10.27m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 97.73m NOK to 88.19m NOK (-9.8% YoY). Calculated
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↓
Operating result weakened
Operating result +16.44m NOK → +14.52m NOK (op. margin 16.8% → 16.5%). Calculated
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↓
Equity eroded
Book equity 25.19m NOK → 18.72m NOK (equity ratio 52.4% → 43.7%). Calculated
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↓
Cash fell
Bank deposits 15.23m NOK → 13.44m NOK (-11.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 28.81m NOK → 31.79m NOK (29% → 36% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 37.42m NOK → 28.81m NOK (-23.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 26 → 25. Reported fact