Org.nr 981 205 219 2024 → 2025 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2025 vs 2024

Shrank 17% on revenue, returned to profit

approved 2026-04-23; registry 2026-06-18; journal 2026 452260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 14.99m NOK → 12.52m NOK (-16.5%). Net result -858.0k NOK → +68.8k NOK. Equity 791.2k NOK → 460.0k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
14.99m NOK 12.52m NOK
-16.5%
Operating result
-1.08m NOK +1.47m NOK
+236.2%
Net result
-858.0k NOK +68.8k NOK
+108.0%
Equity
791.2k NOK 460.0k NOK
-41.9%
Cash
270.6k NOK 232.6k NOK
-14.1%
Total assets
6.35m NOK 3.78m NOK
-40.4%

What improved

  • ↑

    Operating result improved

    Operating result -1.08m NOK → +1.47m NOK (op. margin -7.2% → 11.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 858.0k NOK to a profit of 68.8k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.85m NOK → 3.78m NOK (26% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.99m NOK to 12.52m NOK (-16.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 791.2k NOK → 460.0k NOK (equity ratio 12.5% → 12.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 270.6k NOK → 232.6k NOK (-14.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.95m NOK → 4.37m NOK (-51.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 4. Reported fact