Org.nr 924 570 725 2023 → 2024 Year-over-year analysis

AC VEST AS: årsregnskap 2024 vs 2023

Shrank 58% on revenue, slipped into loss, cash halved-plus

approved 2025-06-09; registry 2025-08-21; journal 2025 749854

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AC VEST AS. Revenue 323.8k NOK → 135.5k NOK (-58.2%). Net result +21.3k NOK → -22.8k NOK. Equity 21.5k NOK → -1 353 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 VEST AS.

Scorecard

Revenue
323.8k NOK 135.5k NOK
-58.2%
Operating result
+14.8k NOK -23.0k NOK
-255.7%
Net result
+21.3k NOK -22.8k NOK
-207.3%
Equity
21.5k NOK -1 353 NOK
-106.3%
Cash
43.5k NOK 17.0k NOK
-61.0%
Total assets
48.8k NOK 18.4k NOK
-62.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 323.8k NOK to 135.5k NOK (-58.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.8k NOK → -23.0k NOK (op. margin 4.6% → -17.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.3k NOK profit to a loss of 22.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 21.5k NOK → -1 353 NOK (equity ratio 44.0% → -7.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 43.5k NOK → 17.0k NOK (-61.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 255.9k NOK → 132.8k NOK (-48.1% YoY). Calculated