Org.nr 927 484 404 2023 → 2024 Year-over-year analysis

ACCA LAURENTIA AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, stronger earnings

approved 2025-02-28; registry 2025-05-17; journal 2025 439101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCA LAURENTIA AS. Revenue 3.29m NOK → 3.98m NOK (+20.8%). Net result -553.8k NOK → -155.4k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCA LAURENTIA AS.

Scorecard

Revenue
3.29m NOK 3.98m NOK
+20.8%
Operating result
-552.4k NOK -106.2k NOK
+80.8%
Net result
-553.8k NOK -155.4k NOK
+71.9%
Equity
n/m -938.4k NOK
—
Cash
169.6k NOK 308.0k NOK
+81.6%
Total assets
280.1k NOK 415.8k NOK
+48.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.29m NOK to 3.98m NOK (+20.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -552.4k NOK → -106.2k NOK (op. margin -16.8% → -2.7%). Calculated

  • ↑

    Net result improved

    Net result -553.8k NOK → -155.4k NOK (net margin -16.8% → -3.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.6k NOK → 308.0k NOK (+81.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.65m NOK → 1.72m NOK (50% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 578 NOK → 1.59m NOK (+100455.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact