Org.nr 932 495 112 2023 → 2024 Year-over-year analysis

ACDC ENERGY AS: årsregnskap 2024 vs 2023

Shrank 84% on revenue, weaker earnings

approved 2025-05-30; registry 2025-06-28; journal 2025 590113

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACDC ENERGY AS. Revenue 530.0k NOK → 87.0k NOK (-83.6%). Net result +133.8k NOK → +98.2k NOK. Equity 163.8k NOK → 262.0k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACDC ENERGY AS.

Scorecard

Revenue
530.0k NOK 87.0k NOK
-83.6%
Operating result
+171.6k NOK +185.4k NOK
+8.0%
Net result
+133.8k NOK +98.2k NOK
-26.6%
Equity
163.8k NOK 262.0k NOK
+59.9%
Cash
493.8k NOK 252.8k NOK
-48.8%
Total assets
547.5k NOK 130.8k NOK
-76.1%

What improved

  • ↑

    Operating result improved

    Operating result +171.6k NOK → +185.4k NOK (op. margin 32.4% → 213.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 163.8k NOK → 262.0k NOK (equity ratio 29.9% → 200.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.18m NOK → 825.1k NOK (412% → 948% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 530.0k NOK to 87.0k NOK (-83.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +133.8k NOK → +98.2k NOK (net margin 25.3% → 112.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 493.8k NOK → 252.8k NOK (-48.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.43× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 94.7k NOK → 679.0k NOK (+616.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact