Org.nr 912 274 780 2023 → 2024 Year-over-year analysis

ACCESS OSLO AS: årsregnskap 2024 vs 2023

Grew 66% on revenue, weaker earnings

approved 2025-05-06; registry 2025-07-07; journal 2025 639542

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCESS OSLO AS. Revenue 15.92m NOK → 26.45m NOK (+66.2%). Net result +570.1k NOK → +116.4k NOK. Equity -8.96m NOK → -5.84m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCESS OSLO AS.

Scorecard

Revenue
15.92m NOK 26.45m NOK
+66.2%
Operating result
+617.3k NOK +337.6k NOK
-45.3%
Net result
+570.1k NOK +116.4k NOK
-79.6%
Equity
-8.96m NOK -5.84m NOK
+34.8%
Cash
7 003 NOK 3.20m NOK
+45531.3%
Total assets
3.06m NOK 7.37m NOK
+140.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.92m NOK to 26.45m NOK (+66.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -8.96m NOK → -5.84m NOK (equity ratio -292.7% → -79.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 003 NOK → 3.20m NOK (+45531.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.57× → 1.18×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +617.3k NOK → +337.6k NOK (op. margin 3.9% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +570.1k NOK → +116.4k NOK (net margin 3.6% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.18m NOK → 6.79m NOK (39% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.27m NOK → 11.33m NOK (+165.6% YoY). Calculated