FirmaIQ
Org.nr 981 894 529 2023 → 2024 Year-over-year analysis

ACCELERATE AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, stronger earnings

approved 2025-01-24; registry 2025-03-10; journal 2025 327106

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACCELERATE AS. Revenue 11.56m NOK → 9.52m NOK (-17.7%). Net result +1.38m NOK → +5.66m NOK. Equity 5.81m NOK → 810.3k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
11.56m NOK 9.52m NOK
-17.7%
Operating result
+1.72m NOK +814.0k NOK
-52.5%
Net result
+1.38m NOK +5.66m NOK
+309.1%
Equity
5.81m NOK 810.3k NOK
-86.1%
Cash
3.29m NOK 1.85m NOK
-43.7%
Total assets
4.53m NOK 2.59m NOK
-42.8%

What improved

  • ↑

    Net result improved

    Net result +1.38m NOK → +5.66m NOK (net margin 12.0% → 59.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.53m NOK → 2.27m NOK (22% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.56m NOK to 9.52m NOK (-17.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.72m NOK → +814.0k NOK (op. margin 14.8% → 8.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.81m NOK → 810.3k NOK (equity ratio 128.3% → 31.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.29m NOK → 1.85m NOK (-43.7% YoY). Calculated