ACEA DEVELOPMENT AS: årsregnskap 2024 vs 2023
Grew 235% on revenue, returned to profit
approved 2025-04-11; registry 2025-05-12; journal 2025 391173
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACEA DEVELOPMENT AS. Revenue 2.01m NOK → 6.74m NOK (+235.4%). Net result -3.93m NOK → +5.30m NOK. Equity 15.69m NOK → 15.99m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEA DEVELOPMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.01m NOK to 6.74m NOK (+235.4% YoY). Calculated
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Operating result improved
Operating result -4.07m NOK → -131.7k NOK (op. margin -202.9% → -2.0%). Calculated
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Turned profitable
Net result flipped from a loss of 3.93m NOK to a profit of 5.30m NOK. Calculated
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Equity strengthened
Book equity 15.69m NOK → 15.99m NOK (equity ratio 84.5% → 68.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 431.8k NOK → 363.4k NOK (-15.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.99m NOK → 11.28m NOK (398% → 167% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact