Org.nr 927 788 608 2023 → 2024 Year-over-year analysis

AC VESTFOLD AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, stronger earnings

approved 2025-06-27; registry 2025-06-30; journal 2025 601217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AC VESTFOLD AS. Revenue 25.2k NOK → 22.5k NOK (-10.9%). Net result -82.8k NOK → -6 663 NOK. Equity -327.2k NOK → -333.9k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
25.2k NOK 22.5k NOK
-10.9%
Operating result
-82.0k NOK -6 901 NOK
+91.6%
Net result
-82.8k NOK -6 663 NOK
+92.0%
Equity
-327.2k NOK -333.9k NOK
-2.0%
Cash
4 674 NOK 34.0k NOK
+626.7%
Total assets
59.0k NOK 88.5k NOK
+49.9%

What improved

  • ↑

    Operating result improved

    Operating result -82.0k NOK → -6 901 NOK (op. margin -325.4% → -30.7%). Calculated

  • ↑

    Net result improved

    Net result -82.8k NOK → -6 663 NOK (net margin -328.4% → -29.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 674 NOK → 34.0k NOK (+626.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.2k NOK to 22.5k NOK (-10.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -327.2k NOK → -333.9k NOK (equity ratio -554.2% → -377.2%). Calculated