Org.nr 943 823 871 2024 → 2025 Year-over-year analysis

ACUSTO AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, slipped into loss, cash halved-plus

approved 2026-06-01; registry 2026-07-02; journal 2026 528826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACUSTO AS. Revenue 17.47m NOK → 16.26m NOK (-6.9%). Net result +764.1k NOK → -1.33m NOK. Equity 7.46m NOK → 6.74m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ACUSTO AS.

Scorecard

Revenue
17.47m NOK 16.26m NOK
-6.9%
Operating result
+1.06m NOK -1.73m NOK
-263.4%
Net result
+764.1k NOK -1.33m NOK
-273.7%
Equity
7.46m NOK 6.74m NOK
-9.7%
Cash
4.06m NOK 225.6k NOK
-94.5%
Total assets
11.06m NOK 14.99m NOK
+35.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 3.42m NOK → 4.02m NOK (+606.1k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 6.33m NOK → 5.95m NOK (36% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.47m NOK to 16.26m NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.06m NOK → -1.73m NOK (op. margin 6.0% → -10.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 764.1k NOK profit to a loss of 1.33m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.46m NOK → 6.74m NOK (equity ratio 67.4% → 45.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.06m NOK → 225.6k NOK (-94.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.06m NOK → 225.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation