Org.nr 991 052 534 2023 → 2024 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, returned to profit

approved 2025-03-19; registry 2025-03-22; journal 2025 342960

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 2.03m NOK → 2.27m NOK (+11.3%). Net result -55.8k NOK → +155.3k NOK. Equity 539.0k NOK → 694.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
2.03m NOK 2.27m NOK
+11.3%
Operating result
-72.3k NOK +198.1k NOK
+373.9%
Net result
-55.8k NOK +155.3k NOK
+378.5%
Equity
539.0k NOK 694.3k NOK
+28.8%
Cash
271.2k NOK 471.0k NOK
+73.7%
Total assets
824.8k NOK 6 840 NOK
-99.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.03m NOK to 2.27m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -72.3k NOK → +198.1k NOK (op. margin -3.6% → 8.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 55.8k NOK to a profit of 155.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 539.0k NOK → 694.3k NOK (equity ratio 65.3% → 10150.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 271.2k NOK → 471.0k NOK (+73.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.04m NOK → 1.21m NOK (+16.1% YoY). Calculated