Org.nr 981 097 084 2023 → 2024 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-05-10; journal 2025 386044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACANTHUS UTVIKLING AS. Revenue 7.42m NOK → 7.19m NOK (-3.1%). Net result +5.01m NOK → +2.51m NOK. Equity 60.64m NOK → 53.25m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
7.42m NOK 7.19m NOK
-3.1%
Operating result
+2.72m NOK +2.05m NOK
-24.6%
Net result
+5.01m NOK +2.51m NOK
-49.8%
Equity
60.64m NOK 53.25m NOK
-12.2%
Cash
23.90m NOK 17.13m NOK
-28.3%
Total assets
69.13m NOK 63.89m NOK
-7.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.42m NOK to 7.19m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.72m NOK → +2.05m NOK (op. margin 36.6% → 28.5%). Calculated

  • ↓

    Net result weakened

    Net result +5.01m NOK → +2.51m NOK (net margin 67.5% → 35.0%). Calculated

  • ↓

    Equity eroded

    Book equity 60.64m NOK → 53.25m NOK (equity ratio 87.7% → 83.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.90m NOK → 17.13m NOK (-28.3% YoY). Calculated