Org.nr 918 874 224 2023 → 2024 Year-over-year analysis

ACCOUNTFLOW AS: årsregnskap 2024 vs 2023

Grew 43% on revenue, stronger earnings

approved 2025-08-25; registry 2025-08-30; journal 2025 752481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOUNTFLOW AS. Revenue 7.01m NOK → 10.06m NOK (+43.5%). Net result -2.43m NOK → -1.93m NOK. Equity 12.35m NOK → 13.56m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNTFLOW AS.

Scorecard

Revenue
7.01m NOK 10.06m NOK
+43.5%
Operating result
-2.32m NOK -1.88m NOK
+18.7%
Net result
-2.43m NOK -1.93m NOK
+20.7%
Equity
12.35m NOK 13.56m NOK
+9.8%
Cash
119.8k NOK 645.4k NOK
+438.5%
Total assets
16.75m NOK 19.33m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.01m NOK to 10.06m NOK (+43.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.32m NOK → -1.88m NOK (op. margin -33.0% → -18.7%). Calculated

  • ↑

    Net result improved

    Net result -2.43m NOK → -1.93m NOK (net margin -34.7% → -19.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.35m NOK → 13.56m NOK (equity ratio 73.7% → 70.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 119.8k NOK → 645.4k NOK (+438.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 77.3k NOK → 95.5k NOK (+23.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 250.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 10. Reported fact