Org.nr 925 571 695 2023 → 2024 Year-over-year analysis

ACCREASE AS: årsregnskap 2024 vs 2023

Grew 1035% on revenue, slipped into loss, cash halved-plus

approved 2025-05-31; registry 2025-07-17; journal 2025 681052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCREASE AS. Revenue 273.5k NOK → 3.10m NOK (+1034.7%). Net result +277.7k NOK → -200.5k NOK. Equity -678.0k NOK → -878.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
273.5k NOK 3.10m NOK
+1034.7%
Operating result
+369.9k NOK -143.9k NOK
-138.9%
Net result
+277.7k NOK -200.5k NOK
-172.2%
Equity
-678.0k NOK -878.6k NOK
-29.6%
Cash
928.3k NOK 442.8k NOK
-52.3%
Total assets
258.7k NOK 1.10m NOK
+325.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 273.5k NOK to 3.10m NOK (+1034.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +369.9k NOK → -143.9k NOK (op. margin 135.2% → -4.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 277.7k NOK profit to a loss of 200.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -678.0k NOK → -878.6k NOK (equity ratio -262.0% → -79.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 928.3k NOK → 442.8k NOK (-52.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.31m NOK → 2.52m NOK (845% → 81% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 31.4k NOK → 42.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact