FirmaIQ
Org.nr 992 118 784 2023 → 2024 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-04-13; registry 2025-07-08; journal 2025 651140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACA HOLDING AS. Revenue 318.0k NOK → 316.8k NOK (-0.4%). Net result -343.1k NOK → -246.9k NOK. Equity 16.44m NOK → 16.19m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
318.0k NOK 316.8k NOK
-0.4%
Operating result
-317.7k NOK +41.2k NOK
+113.0%
Net result
-343.1k NOK -246.9k NOK
+28.0%
Equity
16.44m NOK 16.19m NOK
-1.5%
Cash
373.5k NOK 79.2k NOK
-78.8%
Total assets
17.35m NOK 16.74m NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result -317.7k NOK → +41.2k NOK (op. margin -99.9% → 13.0%). Calculated

  • ↑

    Net result improved

    Net result -343.1k NOK → -246.9k NOK (net margin -107.9% → -77.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 420.7k NOK → 189.8k NOK (132% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 318.0k NOK to 316.8k NOK (-0.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 16.44m NOK → 16.19m NOK (equity ratio 94.8% → 96.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 373.5k NOK → 79.2k NOK (-78.8% YoY). Calculated