Org.nr 919 482 206 2023 → 2024 Year-over-year analysis

ACCOUNTING COMPANY AS: årsregnskap 2024 vs 2023

Grew 15% on revenue, stronger earnings

approved 2025-04-17; registry 2025-06-10; journal 2025 480258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOUNTING COMPANY AS. Revenue 335.2k NOK → 386.7k NOK (+15.4%). Net result -16.2k NOK → -6 022 NOK. Equity 255.5k NOK → 249.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTING COMPANY AS.

Scorecard

Revenue
335.2k NOK 386.7k NOK
+15.4%
Operating result
-20.8k NOK -5 057 NOK
+75.7%
Net result
-16.2k NOK -6 022 NOK
+62.8%
Equity
255.5k NOK 249.5k NOK
-2.4%
Cash
183.6k NOK 340.3k NOK
+85.3%
Total assets
370.3k NOK 389.2k NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 335.2k NOK to 386.7k NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -20.8k NOK → -5 057 NOK (op. margin -6.2% → -1.3%). Calculated

  • ↑

    Net result improved

    Net result -16.2k NOK → -6 022 NOK (net margin -4.8% → -1.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 183.6k NOK → 340.3k NOK (+85.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 255.5k NOK → 249.5k NOK (equity ratio 69.0% → 64.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.24m NOK → 2.35m NOK (669% → 608% of revenue). Calculated