Org.nr 913 685 733 2023 → 2024 Year-over-year analysis

A-CON AS: årsregnskap 2024 vs 2023

Grew 34% on revenue, stronger earnings

approved 2025-05-02; registry 2025-05-05; journal 2025 409035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-CON AS. Revenue 559.4k NOK → 750.2k NOK (+34.1%). Net result -866.1k NOK → -537.0k NOK. Equity -1.58m NOK → -2.12m NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A-CON AS.

Scorecard

Revenue
559.4k NOK 750.2k NOK
+34.1%
Operating result
-675.7k NOK -321.7k NOK
+52.4%
Net result
-866.1k NOK -537.0k NOK
+38.0%
Equity
-1.58m NOK -2.12m NOK
-34.0%
Cash
159 NOK 27.6k NOK
+17270.4%
Total assets
2.85m NOK 2.56m NOK
-10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 559.4k NOK to 750.2k NOK (+34.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -675.7k NOK → -321.7k NOK (op. margin -120.8% → -42.9%). Calculated

  • ↑

    Net result improved

    Net result -866.1k NOK → -537.0k NOK (net margin -154.8% → -71.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 159 NOK → 27.6k NOK (+17270.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.62m NOK → 402.8k NOK (468% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.58m NOK → -2.12m NOK (equity ratio -55.4% → -82.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -82.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 84.6k NOK → 194.9k NOK (+130.5% YoY). Calculated