Org.nr 932 214 636 2023 → 2024 Year-over-year analysis

ACAPO ONSAGERS AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, weaker earnings, fresh owner capital

approved 2025-05-27; registry 2025-06-25; journal 2025 520138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACAPO ONSAGERS AS. Revenue 249.09m NOK → 262.67m NOK (+5.4%). Net result -5 570 NOK → -31.4k NOK. Equity 24.4k NOK → 68.31m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

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

Scorecard

Revenue
249.09m NOK 262.67m NOK
+5.4%
Operating result
-5 570 NOK +132.7k NOK
+2481.8%
Net result
-5 570 NOK -31.4k NOK
-463.4%
Equity
24.4k NOK 68.31m NOK
+279535.1%
Cash
50.04m NOK 33.05m NOK
-34.0%
Total assets
24.4k NOK 119.68m NOK
+489791.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 249.09m NOK to 262.67m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 570 NOK → +132.7k NOK (op. margin -0.0% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 68.31m NOK (equity ratio 100.0% → 57.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.91×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 79.06m NOK (+79.03m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -5 570 NOK → -31.4k NOK (net margin -0.0% → -0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 50.04m NOK → 33.05m NOK (-34.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 69.12m NOK → 120.00m NOK (+73.6% YoY). Calculated