FirmaIQ
Org.nr 917 074 135 2023 → 2024 Year-over-year analysis

ACAPULCO ADVISORS AS: årsregnskap 2024 vs 2023

Grew 58% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-07; journal 2025 640043

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACAPULCO ADVISORS AS. Revenue 2.75m NOK → 4.34m NOK (+57.9%). Net result +311.6k NOK → +522.2k NOK. Equity 1.55m NOK → 2.27m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.75m NOK 4.34m NOK
+57.9%
Operating result
+1.18m NOK +1.46m NOK
+23.9%
Net result
+311.6k NOK +522.2k NOK
+67.6%
Equity
1.55m NOK 2.27m NOK
+46.5%
Cash
814.6k NOK 708.7k NOK
-13.0%
Total assets
2.56m NOK 4.33m NOK
+69.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.75m NOK to 4.34m NOK (+57.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.18m NOK → +1.46m NOK (op. margin 43.0% → 33.7%). Calculated

  • ↑

    Net result improved

    Net result +311.6k NOK → +522.2k NOK (net margin 11.3% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 2.27m NOK (equity ratio 60.7% → 52.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 814.6k NOK → 708.7k NOK (-13.0% YoY). Calculated