Org.nr 925 803 782 2023 → 2024 Year-over-year analysis

ACCOUNTX AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, returned to profit

approved 2025-04-14; registry 2025-05-10; journal 2025 386662

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOUNTX AS. Revenue 872.9k NOK → 778.4k NOK (-10.8%). Net result -41.9k NOK → +13.2k NOK. Equity 138.3k NOK → 151.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
872.9k NOK 778.4k NOK
-10.8%
Operating result
-25.6k NOK +13.5k NOK
+153.0%
Net result
-41.9k NOK +13.2k NOK
+131.4%
Equity
138.3k NOK 151.5k NOK
+9.5%
Cash
116.3k NOK 100.5k NOK
-13.6%
Total assets
254.1k NOK 217.1k NOK
-14.6%

What improved

  • ↑

    Operating result improved

    Operating result -25.6k NOK → +13.5k NOK (op. margin -2.9% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 41.9k NOK to a profit of 13.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 138.3k NOK → 151.5k NOK (equity ratio 54.4% → 69.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 537.2k NOK → 430.3k NOK (62% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 872.9k NOK to 778.4k NOK (-10.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 116.3k NOK → 100.5k NOK (-13.6% YoY). Calculated