Org.nr 984 180 780 2023 → 2024 Year-over-year analysis

ACCILLION AS: årsregnskap 2024 vs 2023

Shrank 45% on revenue, slipped into loss

approved 2025-06-27; registry 2025-07-02; journal 2025 613534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCILLION AS. Revenue 7.12m NOK → 3.93m NOK (-44.7%). Net result +5.46m NOK → -622.9k NOK. Equity 24.52m NOK → 18.70m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCILLION AS.

Scorecard

Revenue
7.12m NOK 3.93m NOK
-44.7%
Operating result
+5.49m NOK +1.05m NOK
-80.8%
Net result
+5.46m NOK -622.9k NOK
-111.4%
Equity
24.52m NOK 18.70m NOK
-23.7%
Cash
747.9k NOK 815.7k NOK
+9.1%
Total assets
27.26m NOK 19.79m NOK
-27.4%

What improved

  • ↑

    Cash rose

    Bank deposits 747.9k NOK → 815.7k NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.12m NOK to 3.93m NOK (-44.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.49m NOK → +1.05m NOK (op. margin 77.1% → 26.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.46m NOK profit to a loss of 622.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.52m NOK → 18.70m NOK (equity ratio 89.9% → 94.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -16.4k NOK → 1.12m NOK (-0% → 28% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 12.90m NOK. Reported fact