Org.nr 920 934 145 2023 → 2024 Year-over-year analysis

AC EXPERIENCE AS: årsregnskap 2024 vs 2023

Shrank 33% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-02; journal 2025 618999

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AC EXPERIENCE AS. Revenue 952.3k NOK → 637.2k NOK (-33.1%). Net result 0 NOK → -118.3k NOK. Equity 29.3k NOK → -88.9k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AC EXPERIENCE AS.

Scorecard

Revenue
952.3k NOK 637.2k NOK
-33.1%
Operating result
+194 NOK -116.3k NOK
-60032.5%
Net result
0 NOK -118.3k NOK
—
Equity
29.3k NOK -88.9k NOK
-403.1%
Cash
143.2k NOK 92.3k NOK
-35.5%
Total assets
171.8k NOK 256.3k NOK
+49.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 952.3k NOK to 637.2k NOK (-33.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +194 NOK → -116.3k NOK (op. margin 0.0% → -18.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 118.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 29.3k NOK → -88.9k NOK (equity ratio 17.1% → -34.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 143.2k NOK → 92.3k NOK (-35.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -34.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 158.7k NOK → 35.1k NOK (-77.9% YoY). Calculated