ACENTIO NORGE AS: årsregnskap 2024 vs 2023
Shrank 65% on revenue, stronger earnings, cash halved-plus
approved 2025-02-24; registry 2025-09-25; journal 2025 757603
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACENTIO NORGE AS. Revenue 4.86m NOK → 1.69m NOK (-65.2%). Net result -3.07m NOK → -696.1k NOK. Equity 1.82m NOK → 4.97m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACENTIO NORGE AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -3.47m NOK → -20.3k NOK (op. margin -71.3% → -1.2%). Calculated
-
↑
Net result improved
Net result -3.07m NOK → -696.1k NOK (net margin -63.1% → -41.1%). Calculated
-
↑
Equity strengthened
Book equity 1.82m NOK → 4.97m NOK (equity ratio 28.1% → 29.1%). Calculated
-
↑
Payroll decreased
Salary cost 5.98m NOK → 1.13m NOK (123% → 67% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.86m NOK to 1.69m NOK (-65.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.90m NOK → 500.7k NOK (-73.6% YoY). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.90m NOK → 500.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
COGS fell
COGS / varekostnad 1.06m NOK → 281.1k NOK (-73.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 8 → 3. Reported fact