FirmaIQ
Org.nr 984 370 377 2023 → 2024 Year-over-year analysis

ACAPULKA AS: årsregnskap 2024 vs 2023

Grew 14% on revenue

approved 2025-07-08; registry 2025-07-19; journal 2025 675938

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACAPULKA AS. Revenue 16.95m NOK → 19.30m NOK (+13.9%). Net result +1.01m NOK → +975.0k NOK. Equity 4.44m NOK → 5.41m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
16.95m NOK 19.30m NOK
+13.9%
Operating result
+1.31m NOK +1.34m NOK
+2.3%
Net result
+1.01m NOK +975.0k NOK
-3.3%
Equity
4.44m NOK 5.41m NOK
+22.0%
Cash
5.41m NOK 9.74m NOK
+80.1%
Total assets
8.54m NOK 15.62m NOK
+82.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.95m NOK to 19.30m NOK (+13.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.31m NOK → +1.34m NOK (op. margin 7.7% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.44m NOK → 5.41m NOK (equity ratio 51.9% → 34.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.41m NOK → 9.74m NOK (+80.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 637.9k NOK → 1.82m NOK (4% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.36m NOK → 11.79m NOK (+13.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 600.0k NOK → 386.2k NOK. Reported fact