FirmaIQ
Org.nr 943 274 991 2023 → 2024 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2024 vs 2023

Grew 15% on revenue, weaker earnings

approved 2025-07-25; registry 2025-08-02; journal 2025 728207

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACELA HUND OG KATT AS. Revenue 4.12m NOK → 4.72m NOK (+14.7%). Net result +118.8k NOK → +24.7k NOK. Equity 485.1k NOK → 509.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

At a glance

Scorecard

Revenue
4.12m NOK 4.72m NOK
+14.7%
Operating result
+160.1k NOK +41.7k NOK
-73.9%
Net result
+118.8k NOK +24.7k NOK
-79.2%
Equity
485.1k NOK 509.8k NOK
+5.1%
Cash
259.0k NOK 346.0k NOK
+33.6%
Total assets
1.41m NOK 1.37m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.12m NOK to 4.72m NOK (+14.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 485.1k NOK → 509.8k NOK (equity ratio 34.4% → 37.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 259.0k NOK → 346.0k NOK (+33.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.96m NOK → 2.99m NOK (96% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +160.1k NOK → +41.7k NOK (op. margin 3.9% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +118.8k NOK → +24.7k NOK (net margin 2.9% → 0.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.52m NOK → 3.13m NOK (+24.0% YoY). Calculated