Org.nr 922 259 844 2023 → 2024 Year-over-year analysis

A&C OSLO AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, stronger earnings

approved 2025-06-24; registry 2025-08-04; journal 2025 734020

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&C OSLO AS. Revenue 20.19m NOK → 23.62m NOK (+17.0%). Net result +969 NOK → +322.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&C OSLO AS.

Scorecard

Revenue
20.19m NOK 23.62m NOK
+17.0%
Operating result
+357.0k NOK +1.85m NOK
+419.3%
Net result
+969 NOK +322.0k NOK
+33130.1%
Cash
296 NOK 274.0k NOK
+92467.6%
Total assets
7.32m NOK 9.24m NOK
+26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.19m NOK to 23.62m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +357.0k NOK → +1.85m NOK (op. margin 1.8% → 7.8%). Calculated

  • ↑

    Net result improved

    Net result +969 NOK → +322.0k NOK (net margin 0.0% → 1.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 296 NOK → 274.0k NOK (+92467.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.18m NOK → 6.43m NOK (31% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.21m NOK → 6.39m NOK (+2.9% YoY). Calculated