FirmaIQ
Org.nr 988 777 773 2023 → 2024 Year-over-year analysis

A CAPELLA AS: årsregnskap 2024 vs 2023

Grew 42% on revenue, stronger earnings

approved 2025-05-29; registry 2025-07-02; journal 2025 615170

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A CAPELLA AS. Revenue 1.80m NOK → 2.56m NOK (+42.1%). Net result +4.99m NOK → +10.49m NOK. Equity 3.36m NOK → 8.85m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A CAPELLA AS.

At a glance

Scorecard

Revenue
1.80m NOK 2.56m NOK
+42.1%
Operating result
-29.7k NOK +689.4k NOK
+2417.5%
Net result
+4.99m NOK +10.49m NOK
+110.1%
Equity
3.36m NOK 8.85m NOK
+163.4%
Cash
1.09m NOK 1.13m NOK
+3.0%
Total assets
8.78m NOK 14.57m NOK
+66.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 2.56m NOK (+42.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -29.7k NOK → +689.4k NOK (op. margin -1.7% → 26.9%). Calculated

  • ↑

    Net result improved

    Net result +4.99m NOK → +10.49m NOK (net margin 277.4% → 410.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.36m NOK → 8.85m NOK (equity ratio 38.3% → 60.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.09m NOK → 1.13m NOK (+3.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.44m NOK → 1.49m NOK (80% → 58% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.65m NOK → 2.72m NOK. Reported fact