Org.nr 919 419 113 2023 → 2024 Year-over-year analysis

ACCOSTA AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings

approved 2025-04-20; registry 2025-04-23; journal 2025 385084

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOSTA AS. Revenue 961.5k NOK → 1 187 NOK (-99.9%). Net result +58.3k NOK → +163.8k NOK. Equity 404.9k NOK → 568.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
961.5k NOK 1 187 NOK
-99.9%
Operating result
+41.5k NOK +162.9k NOK
+292.8%
Net result
+58.3k NOK +163.8k NOK
+180.8%
Equity
404.9k NOK 568.7k NOK
+40.5%
Cash
437.0k NOK 540.3k NOK
+23.6%
Total assets
689.3k NOK 904.7k NOK
+31.3%

What improved

  • ↑

    Operating result improved

    Operating result +41.5k NOK → +162.9k NOK (op. margin 4.3% → 13727.0%). Calculated

  • ↑

    Net result improved

    Net result +58.3k NOK → +163.8k NOK (net margin 6.1% → 13799.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 404.9k NOK → 568.7k NOK (equity ratio 58.7% → 62.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 437.0k NOK → 540.3k NOK (+23.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 961.5k NOK to 1 187 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 811.9k NOK → 913.8k NOK (84% → 76988% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.0k NOK → 0 NOK. Reported fact