ACALIS AS: årsregnskap 2024 vs 2023
Shrank 33% on revenue, stronger earnings
approved 2025-04-26; registry 2025-04-29; journal 2025 396339
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACALIS AS. Revenue 153.4k NOK → 103.0k NOK (-32.8%). Net result -101.2k NOK → -77.6k NOK. Equity -327.2k NOK → -404.8k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACALIS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -121.9k NOK → -91.1k NOK (op. margin -79.5% → -88.4%). Calculated
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↑
Net result improved
Net result -101.2k NOK → -77.6k NOK (net margin -66.0% → -75.3%). Calculated
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↑
Cash rose
Bank deposits -73.0k NOK → -37.6k NOK (+48.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 153.4k NOK to 103.0k NOK (-32.8% YoY). Calculated
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↓
Equity eroded
Book equity -327.2k NOK → -404.8k NOK (equity ratio -24.4% → -29.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -29.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 28.6k NOK → 14.4k NOK (-49.8% YoY). Calculated