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Org.nr 928 001 784 2023 → 2024 Year-over-year analysis

ACCOA AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-03-25; registry 2025-06-07; journal 2025 474389

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOA AS. Revenue 14.05m NOK → 14.61m NOK (+4.0%). Net result +3.45m NOK → +3.95m NOK. Equity 9.90m NOK → 6.49m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACCOA AS.

At a glance

Scorecard

Revenue
14.05m NOK 14.61m NOK
+4.0%
Operating result
+3.97m NOK +4.26m NOK
+7.2%
Net result
+3.45m NOK +3.95m NOK
+14.7%
Equity
9.90m NOK 6.49m NOK
-34.5%
Cash
6.93m NOK 8.29m NOK
+19.6%
Total assets
13.99m NOK 18.63m NOK
+33.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.05m NOK to 14.61m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.97m NOK → +4.26m NOK (op. margin 28.3% → 29.1%). Calculated

  • ↑

    Net result improved

    Net result +3.45m NOK → +3.95m NOK (net margin 24.5% → 27.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.93m NOK → 8.29m NOK (+19.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.54m NOK → 9.54m NOK (68% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.90m NOK → 6.49m NOK (equity ratio 70.8% → 34.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.21m NOK → 449.9k NOK — check capital reduction, conversion, or reclassification. Interpretation