Org.nr 813 367 122 2023 → 2024 Year-over-year analysis

AC KLIMA AS: årsregnskap 2024 vs 2023

Grew 114% on revenue, stronger earnings

approved 2025-05-23; registry 2025-05-26; journal 2025 468787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AC KLIMA AS. Revenue 229.9k NOK → 492.6k NOK (+114.3%). Net result +15.0k NOK → +57.9k NOK. Equity 10.5k NOK → 68.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC KLIMA AS.

Scorecard

Revenue
229.9k NOK 492.6k NOK
+114.3%
Operating result
+15.0k NOK +62.0k NOK
+314.8%
Net result
+15.0k NOK +57.9k NOK
+286.6%
Equity
10.5k NOK 68.4k NOK
+548.8%
Cash
37.2k NOK 96.8k NOK
+160.4%
Total assets
37.9k NOK 96.8k NOK
+155.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 229.9k NOK to 492.6k NOK (+114.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.0k NOK → +62.0k NOK (op. margin 6.5% → 12.6%). Calculated

  • ↑

    Net result improved

    Net result +15.0k NOK → +57.9k NOK (net margin 6.5% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.5k NOK → 68.4k NOK (equity ratio 27.8% → 70.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 37.2k NOK → 96.8k NOK (+160.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 169.0k NOK → 349.3k NOK (+106.6% YoY). Calculated