ACB AUTO-MEDIA AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, slipped into loss
approved 2025-05-21; registry 2025-05-24; journal 2025 461526
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACB AUTO-MEDIA AS. Revenue 3.55m NOK → 4.02m NOK (+13.2%). Net result +7 415 NOK → -37.2k NOK. Equity 357.0k NOK → 319.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.55m NOK to 4.02m NOK (+13.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +78.1k NOK → +70.5k NOK (op. margin 2.2% → 1.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 7 415 NOK profit to a loss of 37.2k NOK. Calculated
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↓
Equity eroded
Book equity 357.0k NOK → 319.8k NOK (equity ratio 42.0% → 34.4%). Calculated
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↓
Cash fell
Bank deposits 141.1k NOK → 132.0k NOK (-6.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 185.2k NOK → 385.5k NOK (5% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.85m NOK → 3.20m NOK (+12.3% YoY). Calculated