Org.nr 916 381 999 2023 → 2024 Year-over-year analysis

ACELA EIENDOM AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, weaker earnings

approved 2025-07-22; registry 2025-08-02; journal 2025 728188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACELA EIENDOM AS. Revenue 209.5k NOK → 226.3k NOK (+8.0%). Net result +17.1k NOK → +4 638 NOK. Equity 675.9k NOK → 680.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
209.5k NOK 226.3k NOK
+8.0%
Operating result
+160.0k NOK +184.8k NOK
+15.5%
Net result
+17.1k NOK +4 638 NOK
-72.9%
Equity
675.9k NOK 680.5k NOK
+0.7%
Cash
50.9k NOK 29.3k NOK
-42.5%
Total assets
876.8k NOK 782.1k NOK
-10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 209.5k NOK to 226.3k NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +160.0k NOK → +184.8k NOK (op. margin 76.4% → 81.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 675.9k NOK → 680.5k NOK (equity ratio 77.1% → 87.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +17.1k NOK → +4 638 NOK (net margin 8.2% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 50.9k NOK → 29.3k NOK (-42.5% YoY). Calculated