Org.nr 818 656 742 2023 → 2024 Year-over-year analysis

ACER DIXON AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-04-15; registry 2025-04-22; journal 2025 382633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACER DIXON AS. Revenue 428.4k NOK → 414.5k NOK (-3.3%). Net result +43.8k NOK → +22.6k NOK. Equity 92.1k NOK → 3.11m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
428.4k NOK 414.5k NOK
-3.3%
Operating result
+56.4k NOK +29.0k NOK
-48.7%
Net result
+43.8k NOK +22.6k NOK
-48.5%
Equity
92.1k NOK 3.11m NOK
+3281.4%
Cash
171.9k NOK 90.5k NOK
-47.3%
Total assets
176.1k NOK 177.6k NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 92.1k NOK → 3.11m NOK (equity ratio 52.3% → 1753.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 305.0k NOK → 288.5k NOK (71% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 428.4k NOK to 414.5k NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +56.4k NOK → +29.0k NOK (op. margin 13.2% → 7.0%). Calculated

  • ↓

    Net result weakened

    Net result +43.8k NOK → +22.6k NOK (net margin 10.2% → 5.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 171.9k NOK → 90.5k NOK (-47.3% YoY). Calculated