AC MANAGEMENT AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-03-25; registry 2025-07-05; journal 2025 627031
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AC MANAGEMENT AS. Revenue 7.33m NOK → 7.25m NOK (-1.0%). Net result +560.1k NOK → +15.8k NOK. Equity 4.35m NOK → 4.37m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 4.35m NOK → 4.37m NOK (equity ratio 77.4% → 67.8%). Calculated
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↑
Cash rose
Bank deposits 5.51m NOK → 6.14m NOK (+11.4% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.33m NOK to 7.25m NOK (-1.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +675.7k NOK → -184.6k NOK (op. margin 9.2% → -2.5%). Calculated
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↓
Net result weakened
Net result +560.1k NOK → +15.8k NOK (net margin 7.6% → 0.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.53m NOK → 5.14m NOK (62% → 71% of revenue). Calculated