FirmaIQ
Org.nr 915 136 613 2023 → 2024 Year-over-year analysis

ACCON AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, stronger earnings

approved 2025-03-28; registry 2025-05-12; journal 2025 390561

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACCON AS. Revenue 147.47m NOK → 166.79m NOK (+13.1%). Net result +4.36m NOK → +11.10m NOK. Equity 18.20m NOK → 21.59m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACCON AS.

At a glance

Scorecard

Revenue
147.47m NOK 166.79m NOK
+13.1%
Operating result
+5.88m NOK +13.45m NOK
+128.5%
Net result
+4.36m NOK +11.10m NOK
+154.3%
Equity
18.20m NOK 21.59m NOK
+18.7%
Cash
1.24m NOK 747.7k NOK
-39.9%
Total assets
75.30m NOK 72.87m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 147.47m NOK to 166.79m NOK (+13.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.88m NOK → +13.45m NOK (op. margin 4.0% → 8.1%). Calculated

  • ↑

    Net result improved

    Net result +4.36m NOK → +11.10m NOK (net margin 3.0% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.20m NOK → 21.59m NOK (equity ratio 24.2% → 29.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.74m NOK → 14.54m NOK (11% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.24m NOK → 747.7k NOK (-39.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 107.55m NOK → 122.88m NOK (+14.3% YoY). Calculated