Org.nr 911 674 971 2023 → 2024 Year-over-year analysis

ACAS KJØL OG FRYS AS: årsregnskap 2024 vs 2023

Shrank 10% on revenue, weaker earnings

approved 2025-07-31; registry 2025-08-04; journal 2025 740979

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACAS KJØL OG FRYS AS. Revenue 818.8k NOK → 739.7k NOK (-9.7%). Net result -119.6k NOK → -234.8k NOK. Equity 862.8k NOK → 628.0k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACAS KJØL OG FRYS AS.

Scorecard

Revenue
818.8k NOK 739.7k NOK
-9.7%
Operating result
-93.6k NOK -226.3k NOK
-141.6%
Net result
-119.6k NOK -234.8k NOK
-96.4%
Equity
862.8k NOK 628.0k NOK
-27.2%
Cash
108.5k NOK 151.1k NOK
+39.3%
Total assets
1.40m NOK 762.8k NOK
-45.5%

What improved

  • ↑

    Cash rose

    Bank deposits 108.5k NOK → 151.1k NOK (+39.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 32.9k NOK → 1 291 NOK (4% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 818.8k NOK to 739.7k NOK (-9.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -93.6k NOK → -226.3k NOK (op. margin -11.4% → -30.6%). Calculated

  • ↓

    Net result weakened

    Net result -119.6k NOK → -234.8k NOK (net margin -14.6% → -31.7%). Calculated

  • ↓

    Equity eroded

    Book equity 862.8k NOK → 628.0k NOK (equity ratio 61.6% → 82.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 15.1k NOK → 83.2k NOK (+450.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 393.9k NOK → 20.7k NOK. Reported fact