Org.nr 931 056 832 2023 → 2024 Year-over-year analysis

ACAIA NORWAY AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, slipped into loss

approved 2025-03-11; registry 2025-03-13; journal 2025 332321

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACAIA NORWAY AS. Revenue 128.5k NOK → 155.6k NOK (+21.0%). Net result +3 230 NOK → -12.6k NOK. Equity 27.7k NOK → 15.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACAIA NORWAY AS.

Scorecard

Revenue
128.5k NOK 155.6k NOK
+21.0%
Operating result
+10.7k NOK -15.5k NOK
-245.1%
Net result
+3 230 NOK -12.6k NOK
-490.7%
Equity
27.7k NOK 15.0k NOK
-45.6%
Cash
126.1k NOK 181.8k NOK
+44.1%
Total assets
435.6k NOK 415.0k NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 128.5k NOK to 155.6k NOK (+21.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 126.1k NOK → 181.8k NOK (+44.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.7k NOK → -15.5k NOK (op. margin 8.3% → -10.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 230 NOK profit to a loss of 12.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 27.7k NOK → 15.0k NOK (equity ratio 6.4% → 3.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 21.2k NOK (None YoY). Calculated