Org.nr 926 357 808 2023 → 2024 Year-over-year analysis

A-COM AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

approved 2025-05-07; registry 2025-05-10; journal 2025 420162

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-COM AS. Revenue 1.43m NOK → 1.44m NOK (+1.0%). Net result -28.0k NOK → +8 298 NOK. Equity 16.8k NOK → 25.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.43m NOK 1.44m NOK
+1.0%
Operating result
-35.7k NOK +10.6k NOK
+129.6%
Net result
-28.0k NOK +8 298 NOK
+129.6%
Equity
16.8k NOK 25.1k NOK
+49.5%
Cash
95.1k NOK 41.1k NOK
-56.8%
Total assets
315.7k NOK 271.2k NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 1.44m NOK (+1.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.7k NOK → +10.6k NOK (op. margin -2.5% → 0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 28.0k NOK to a profit of 8 298 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 16.8k NOK → 25.1k NOK (equity ratio 5.3% → 9.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.05m NOK → 1.01m NOK (74% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 95.1k NOK → 41.1k NOK (-56.8% YoY). Calculated