Org.nr 814 537 102 2023 → 2024 Year-over-year analysis

ACCON GROUP AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, weaker earnings

approved 2025-04-29; registry 2025-05-15; journal 2025 402892

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCON GROUP AS. Revenue 13.25m NOK → 14.04m NOK (+6.0%). Net result +28.29m NOK → +21.66m NOK. Equity 94.04m NOK → 5.10bn NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCON GROUP AS.

Scorecard

Revenue
13.25m NOK 14.04m NOK
+6.0%
Operating result
-3.27m NOK +905.9k NOK
+127.7%
Net result
+28.29m NOK +21.66m NOK
-23.4%
Equity
94.04m NOK 5.10bn NOK
+5327.2%
Cash
428.5k NOK 373.1k NOK
-12.9%
Total assets
n/m 168.25m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.25m NOK to 14.04m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.27m NOK → +905.9k NOK (op. margin -24.7% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 94.04m NOK → 5.10bn NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 1.09×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +28.29m NOK → +21.66m NOK (net margin 213.5% → 154.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 428.5k NOK → 373.1k NOK (-12.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.44m NOK → 7.66m NOK (56% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 410.69m NOK → 448.13m NOK (+9.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 123.21m NOK → 117.04m NOK. Reported fact