Org.nr 985 432 414 2024 → 2025 Year-over-year analysis

ACSENTERET AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue, returned to profit

approved 2026-06-22; registry 2026-07-16; journal 2026 588727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACSENTERET AS. Revenue 155.09m NOK → 135.59m NOK (-12.6%). Net result -24.93m NOK → +61.4k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
155.09m NOK 135.59m NOK
-12.6%
Operating result
-27.56m NOK +3.01m NOK
+110.9%
Net result
-24.93m NOK +61.4k NOK
+100.2%
Equity
n/m 1.36m NOK
—
Cash
13.11m NOK 43.99m NOK
+235.5%
Total assets
72.93m NOK 86.39m NOK
+18.5%

What improved

  • ↑

    Operating result improved

    Operating result -27.56m NOK → +3.01m NOK (op. margin -17.8% → 2.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.93m NOK to a profit of 61.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 13.11m NOK → 43.99m NOK (+235.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 59.63m NOK → 55.07m NOK (38% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 155.09m NOK to 135.59m NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 92.97m NOK → 53.10m NOK (-42.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 85. Reported fact