Org.nr 927 119 226 2023 → 2024 Year-over-year analysis

ACCORTO AS: årsregnskap 2024 vs 2023

Grew 74411% on revenue, stronger earnings

approved 2025-06-28; registry 2025-08-02; journal 2025 727177

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCORTO AS. Revenue 300 NOK → 223.5k NOK (+74411.0%). Net result -11.12m NOK → -7.93m NOK. Equity -24.90m NOK → -32.83m NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACCORTO AS.

Scorecard

Revenue
300 NOK 223.5k NOK
+74411.0%
Operating result
-9.52m NOK -5.77m NOK
+39.4%
Net result
-11.12m NOK -7.93m NOK
+28.7%
Equity
-24.90m NOK -32.83m NOK
-31.9%
Cash
629.6k NOK 684.2k NOK
+8.7%
Total assets
2.55m NOK 1.69m NOK
-33.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300 NOK to 223.5k NOK (+74411.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9.52m NOK → -5.77m NOK (op. margin -3173788.3% → -2581.7%). Calculated

  • ↑

    Net result improved

    Net result -11.12m NOK → -7.93m NOK (net margin -3706808.3% → -3548.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 629.6k NOK → 684.2k NOK (+8.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.3k NOK → 27.2k NOK (11110% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -24.90m NOK → -32.83m NOK (equity ratio -978.0% → -1944.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1944.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 714.2k NOK → 381.1k NOK (-46.6% YoY). Calculated