Org.nr 915 627 579 2023 → 2024 Year-over-year analysis

ACC TROMSØ AS: årsregnskap 2024 vs 2023

Grew 34% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-26; journal 2025 707932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACC TROMSØ AS. Revenue 132.5k NOK → 178.0k NOK (+34.4%). Net result -31.1k NOK → -8 239 NOK. Equity -143.1k NOK → -151.3k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACC TROMSØ AS.

Scorecard

Revenue
132.5k NOK 178.0k NOK
+34.4%
Operating result
-31.1k NOK -5 632 NOK
+81.9%
Net result
-31.1k NOK -8 239 NOK
+73.5%
Equity
-143.1k NOK -151.3k NOK
-5.8%
Cash
196.0k NOK 193.2k NOK
-1.4%
Total assets
230.6k NOK 222.8k NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 132.5k NOK to 178.0k NOK (+34.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -31.1k NOK → -5 632 NOK (op. margin -23.5% → -3.2%). Calculated

  • ↑

    Net result improved

    Net result -31.1k NOK → -8 239 NOK (net margin -23.5% → -4.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -143.1k NOK → -151.3k NOK (equity ratio -62.1% → -67.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 196.0k NOK → 193.2k NOK (-1.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -67.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 63.6k NOK → 58.3k NOK (-8.4% YoY). Calculated