FirmaIQ
Org.nr 988 233 315 2023 → 2024 Year-over-year analysis

ACEL AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, stronger earnings

approved 2025-04-10; registry 2025-06-11; journal 2025 494028

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACEL AS. Revenue 294.81m NOK → 310.34m NOK (+5.3%). Net result +17.91m NOK → +26.80m NOK. Equity 49.31m NOK → 58.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
294.81m NOK 310.34m NOK
+5.3%
Operating result
+23.84m NOK +33.39m NOK
+40.1%
Net result
+17.91m NOK +26.80m NOK
+49.7%
Equity
49.31m NOK 58.61m NOK
+18.9%
Cash
39.45m NOK 61.36m NOK
+55.5%
Total assets
148.30m NOK 158.67m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 294.81m NOK to 310.34m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.84m NOK → +33.39m NOK (op. margin 8.1% → 10.8%). Calculated

  • ↑

    Net result improved

    Net result +17.91m NOK → +26.80m NOK (net margin 6.1% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.31m NOK → 58.61m NOK (equity ratio 33.2% → 36.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.45m NOK → 61.36m NOK (+55.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.12bn NOK → 3.12bn NOK (1059% → 1007% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.12bn NOK → 2.13bn NOK (+0.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 116 → 114. Reported fact