Org.nr 993 248 711 2023 → 2024 Year-over-year analysis

ACCESS 24/7 AS: årsregnskap 2024 vs 2023

Grew 59% on revenue, weaker earnings

approved 2025-06-30; registry 2025-08-19; journal 2025 749138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCESS 24/7 AS. Revenue 1.03m NOK → 1.63m NOK (+58.7%). Net result -9 733 NOK → -112.1k NOK. Equity 345.0k NOK → 232.9k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACCESS 24/7 AS.

Scorecard

Revenue
1.03m NOK 1.63m NOK
+58.7%
Operating result
+192.0k NOK +98.5k NOK
-48.7%
Net result
-9 733 NOK -112.1k NOK
-1051.3%
Equity
345.0k NOK 232.9k NOK
-32.5%
Cash
672.5k NOK 690.5k NOK
+2.7%
Total assets
2.74m NOK 2.73m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 1.63m NOK (+58.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 672.5k NOK → 690.5k NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +192.0k NOK → +98.5k NOK (op. margin 18.7% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result -9 733 NOK → -112.1k NOK (net margin -0.9% → -6.9%). Calculated

  • ↓

    Equity eroded

    Book equity 345.0k NOK → 232.9k NOK (equity ratio 12.6% → 8.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 142.9k NOK → 587.9k NOK (+311.5% YoY). Calculated