Org.nr 921 149 190 2023 → 2024 Year-over-year analysis

ACAIA AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-04-03; registry 2025-05-13; journal 2025 428027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACAIA AS. Revenue 2.43m NOK → 2.47m NOK (+1.8%). Net result -70.7k NOK → +23.6k NOK. Equity 234.8k NOK → 258.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.43m NOK 2.47m NOK
+1.8%
Operating result
-45.7k NOK +45.6k NOK
+199.8%
Net result
-70.7k NOK +23.6k NOK
+133.5%
Equity
234.8k NOK 258.4k NOK
+10.1%
Cash
182.0k NOK 153.9k NOK
-15.4%
Total assets
1.02m NOK 914.3k NOK
-10.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.43m NOK to 2.47m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -45.7k NOK → +45.6k NOK (op. margin -1.9% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 70.7k NOK to a profit of 23.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 234.8k NOK → 258.4k NOK (equity ratio 23.1% → 28.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 182.0k NOK → 153.9k NOK (-15.4% YoY). Calculated