FirmaIQ
Org.nr 999 511 643 2023 → 2024 Year-over-year analysis

ACA PROPERTY AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-04-18; registry 2025-04-26; journal 2025 390659

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACA PROPERTY AS. Revenue 600.0k NOK → 600.0k NOK (0.0%). Net result -188.0k NOK → -136.7k NOK. Equity 89.6k NOK → -47.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACA PROPERTY AS.

At a glance

Scorecard

Revenue
600.0k NOK 600.0k NOK
0.0%
Operating result
+220.6k NOK +296.3k NOK
+34.3%
Net result
-188.0k NOK -136.7k NOK
+27.3%
Equity
89.6k NOK -47.1k NOK
-152.5%
Cash
806.9k NOK 241.2k NOK
-70.1%
Total assets
5.56m NOK 5.31m NOK
-4.5%

What improved

  • ↑

    Operating result improved

    Operating result +220.6k NOK → +296.3k NOK (op. margin 36.8% → 49.4%). Calculated

  • ↑

    Net result improved

    Net result -188.0k NOK → -136.7k NOK (net margin -31.3% → -22.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 89.6k NOK → -47.1k NOK (equity ratio 1.6% → -0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 806.9k NOK → 241.2k NOK (-70.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation