ACCELLA SOLUTIONS AS: årsregnskap 2024 vs 2023
Shrank 25% on revenue, stronger earnings
registry 2025-05-27; journal 2025 431385
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACCELLA SOLUTIONS AS. Revenue 47.63m NOK → 35.90m NOK (-24.6%). Net result +29.4k NOK → +3.55m NOK. Equity 14.07m NOK → 15.12m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCELLA SOLUTIONS AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -622.2k NOK → +769.7k NOK (op. margin -1.3% → 2.1%). Calculated
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Net result improved
Net result +29.4k NOK → +3.55m NOK (net margin 0.1% → 9.9%). Calculated
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Equity strengthened
Book equity 14.07m NOK → 15.12m NOK (equity ratio 57.5% → 66.3%). Calculated
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Cash rose
Bank deposits 12.08m NOK → 12.55m NOK (+3.9% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 47.63m NOK to 35.90m NOK (-24.6% YoY). Calculated
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Payroll up without matching revenue
Salary cost 12.18m NOK → 15.00m NOK (26% → 42% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 28.82m NOK → 10.91m NOK (-62.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 11 → 13. Reported fact