Org.nr 977 220 815 2024 → 2025 Year-over-year analysis

ADVANCED CONTROL AS: årsregnskap 2025 vs 2024

Grew 39% on revenue, weaker earnings

approved 2026-07-14; registry 2026-08-06; journal 2026 695626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVANCED CONTROL AS. Revenue 10.65m NOK → 14.84m NOK (+39.4%). Net result +11.27m NOK → +8.82m NOK. Equity 11.55m NOK → 10.37m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVANCED CONTROL AS.

Scorecard

Revenue
10.65m NOK 14.84m NOK
+39.4%
Operating result
+29.6k NOK +1.97m NOK
+6570.7%
Net result
+11.27m NOK +8.82m NOK
-21.7%
Equity
11.55m NOK 10.37m NOK
-10.2%
Cash
245.2k NOK 521.0k NOK
+112.4%
Total assets
80.48m NOK 90.44m NOK
+12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.65m NOK to 14.84m NOK (+39.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.6k NOK → +1.97m NOK (op. margin 0.3% → 13.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 245.2k NOK → 521.0k NOK (+112.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +11.27m NOK → +8.82m NOK (net margin 105.8% → 59.4%). Calculated

  • ↓

    Equity eroded

    Book equity 11.55m NOK → 10.37m NOK (equity ratio 14.4% → 11.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.93m NOK → 5.14m NOK (37% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.12m NOK → 4.86m NOK (+18.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.26m NOK → 27.54m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 6. Reported fact