FirmaIQ
Org.nr 916 567 472 2023 → 2024 Year-over-year analysis

ACA FORVALTNING AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, cash halved-plus

approved 2025-06-23; registry 2025-07-07; journal 2025 644155

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACA FORVALTNING AS. Revenue 510.3k NOK → 452.8k NOK (-11.3%). Net result +90.4k NOK → +95.1k NOK. Equity 822.4k NOK → 917.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
510.3k NOK 452.8k NOK
-11.3%
Operating result
+256.2k NOK +317.4k NOK
+23.9%
Net result
+90.4k NOK +95.1k NOK
+5.2%
Equity
822.4k NOK 917.6k NOK
+11.6%
Cash
36.5k NOK 5 678 NOK
-84.5%
Total assets
5.40m NOK 5.36m NOK
-0.6%

What improved

  • ↑

    Operating result improved

    Operating result +256.2k NOK → +317.4k NOK (op. margin 50.2% → 70.1%). Calculated

  • ↑

    Net result improved

    Net result +90.4k NOK → +95.1k NOK (net margin 17.7% → 21.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 822.4k NOK → 917.6k NOK (equity ratio 15.2% → 17.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 510.3k NOK to 452.8k NOK (-11.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 36.5k NOK → 5 678 NOK (-84.5% YoY). Calculated