Org.nr 886 363 842 2023 → 2024 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2024 vs 2023

Grew 24% on revenue, stronger earnings

approved 2025-02-26; registry 2025-03-01; journal 2025 319678

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACANTHUS EIENDOM AS. Revenue 789.0k NOK → 981.3k NOK (+24.4%). Net result -384.2k NOK → -3 640 NOK. Equity 961.9k NOK → 958.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACANTHUS EIENDOM AS.

Scorecard

Revenue
789.0k NOK 981.3k NOK
+24.4%
Operating result
-493.2k NOK -37.8k NOK
+92.3%
Net result
-384.2k NOK -3 640 NOK
+99.1%
Equity
961.9k NOK 958.2k NOK
-0.4%
Cash
71.2k NOK 879.0k NOK
+1134.6%
Total assets
1.20m NOK 1.17m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 789.0k NOK to 981.3k NOK (+24.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -493.2k NOK → -37.8k NOK (op. margin -62.5% → -3.9%). Calculated

  • ↑

    Net result improved

    Net result -384.2k NOK → -3 640 NOK (net margin -48.7% → -0.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.2k NOK → 879.0k NOK (+1134.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.81× → 6.04×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 961.9k NOK → 958.2k NOK (equity ratio 80.0% → 81.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 69.6k NOK → 119.4k NOK (+71.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 60.3k NOK → 83.6k NOK. Reported fact