Org.nr 927 142 848 2023 → 2024 Year-over-year analysis

ACERLYTICS AS: årsregnskap 2024 vs 2023

Shrank 59% on revenue, slipped into loss

approved 2025-06-24; registry 2025-06-25; journal 2025 576333

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACERLYTICS AS. Revenue 3.49m NOK → 1.45m NOK (-58.6%). Net result +963.2k NOK → -157.0k NOK. Equity 2.96m NOK → 2.80m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.49m NOK 1.45m NOK
-58.6%
Operating result
+1.25m NOK -49.0k NOK
-103.9%
Net result
+963.2k NOK -157.0k NOK
-116.3%
Equity
2.96m NOK 2.80m NOK
-5.3%
Cash
297.8k NOK 521.7k NOK
+75.2%
Total assets
4.56m NOK 5.10m NOK
+11.9%

What improved

  • ↑

    Cash rose

    Bank deposits 297.8k NOK → 521.7k NOK (+75.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.49m NOK to 1.45m NOK (-58.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.25m NOK → -49.0k NOK (op. margin 35.8% → -3.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 963.2k NOK profit to a loss of 157.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.96m NOK → 2.80m NOK (equity ratio 64.9% → 54.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 92.0k NOK → 817.0k NOK (+788.0% YoY). Calculated