Org.nr 922 061 084 2023 → 2024 Year-over-year analysis

ACAST STORIES AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-13; registry 2025-07-09; journal 2025 648310

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACAST STORIES AS. Revenue 42.71m NOK → 43.75m NOK (+2.4%). Net result +903.2k NOK → +699.2k NOK. Equity 2.83m NOK → 4.53m NOK.

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

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

Scorecard

Revenue
42.71m NOK 43.75m NOK
+2.4%
Operating result
+878.4k NOK +927.7k NOK
+5.6%
Net result
+903.2k NOK +699.2k NOK
-22.6%
Equity
2.83m NOK 4.53m NOK
+59.9%
Cash
6.22m NOK 9.50m NOK
+52.8%
Total assets
15.58m NOK 19.69m NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.71m NOK to 43.75m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +878.4k NOK → +927.7k NOK (op. margin 2.1% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.83m NOK → 4.53m NOK (equity ratio 18.2% → 23.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.22m NOK → 9.50m NOK (+52.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.01m NOK → 7.97m NOK (19% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +903.2k NOK → +699.2k NOK (net margin 2.1% → 1.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.74m NOK → 25.87m NOK (+4.6% YoY). Calculated