Org.nr 912 173 283 2023 → 2024 Year-over-year analysis

AC DESIGN AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue, slipped into loss

approved 2025-03-10; registry 2025-03-15; journal 2025 333328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AC DESIGN AS. Revenue 1.77m NOK → 1.65m NOK (-6.7%). Net result +165.5k NOK → -115.7k NOK. Equity 465.7k NOK → 350.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AC DESIGN AS.

Scorecard

Revenue
1.77m NOK 1.65m NOK
-6.7%
Operating result
+213.5k NOK -148.9k NOK
-169.8%
Net result
+165.5k NOK -115.7k NOK
-169.9%
Equity
465.7k NOK 350.0k NOK
-24.8%
Cash
596.8k NOK 569.5k NOK
-4.6%
Total assets
9 762 NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.77m NOK to 1.65m NOK (-6.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +213.5k NOK → -148.9k NOK (op. margin 12.1% → -9.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 165.5k NOK profit to a loss of 115.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 465.7k NOK → 350.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 596.8k NOK → 569.5k NOK (-4.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.6 → 2. Reported fact