FirmaIQ
Org.nr 912 778 665 2023 → 2024 Year-over-year analysis

ACCRUE AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue

registry 2025-04-19; journal 2025 381477

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACCRUE AS. Revenue 2.70m NOK → 2.55m NOK (-5.6%). Net result +1.49m NOK → +1.54m NOK. Equity 30.7k NOK → 36.9k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.70m NOK 2.55m NOK
-5.6%
Operating result
+1.90m NOK +1.93m NOK
+1.6%
Net result
+1.49m NOK +1.54m NOK
+3.2%
Equity
30.7k NOK 36.9k NOK
+20.3%
Cash
1.59m NOK 1.92m NOK
+21.1%
Total assets
2.18m NOK 2.20m NOK
+1.2%

What improved

  • ↑

    Operating result improved

    Operating result +1.90m NOK → +1.93m NOK (op. margin 70.5% → 75.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.7k NOK → 36.9k NOK (equity ratio 1.4% → 1.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.59m NOK → 1.92m NOK (+21.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 738.2k NOK → 588.7k NOK (27% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 2.55m NOK (-5.6% YoY). Calculated