Org.nr 912 356 868 2023 → 2024 Year-over-year analysis

ACENTA AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-09; journal 2025 650206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACENTA AS. Revenue 9.08m NOK → 7.45m NOK (-17.9%). Net result -4.10m NOK → -5.67m NOK. Equity 9.77m NOK → 900.6k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACENTA AS.

Scorecard

Revenue
9.08m NOK 7.45m NOK
-17.9%
Operating result
-4.90m NOK -3.75m NOK
+23.5%
Net result
-4.10m NOK -5.67m NOK
-38.1%
Equity
9.77m NOK 900.6k NOK
-90.8%
Cash
51.1k NOK 144.7k NOK
+183.1%
Total assets
6.29m NOK 7.20m NOK
+14.5%

What improved

  • ↑

    Operating result improved

    Operating result -4.90m NOK → -3.75m NOK (op. margin -54.0% → -50.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.1k NOK → 144.7k NOK (+183.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.34m NOK → 2.90m NOK (48% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.08m NOK to 7.45m NOK (-17.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result -4.10m NOK → -5.67m NOK (net margin -45.2% → -76.1%). Calculated

  • ↓

    Equity eroded

    Book equity 9.77m NOK → 900.6k NOK (equity ratio 155.3% → 12.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.13m NOK → 900.6k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.96m NOK → 4.93m NOK (-29.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.32m NOK → 5.61m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 6. Reported fact