ACETA AS: årsregnskap 2024 vs 2023
Grew 567% on revenue, weaker earnings
approved 2025-05-16; registry 2025-05-20; journal 2025 449260
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACETA AS. Revenue 180.8k NOK → 1.21m NOK (+567.2%). Net result +263.8k NOK → +120.1k NOK. Equity 2.00m NOK → 2.12m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACETA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 180.8k NOK to 1.21m NOK (+567.2% YoY). Calculated
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↑
Equity strengthened
Book equity 2.00m NOK → 2.12m NOK (equity ratio 66.5% → 75.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +340.0k NOK → +154.4k NOK (op. margin 188.1% → 12.8%). Calculated
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↓
Net result weakened
Net result +263.8k NOK → +120.1k NOK (net margin 145.9% → 10.0%). Calculated
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↓
Cash fell
Bank deposits 192.7k NOK → 105.5k NOK (-45.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 513 NOK → 569.4k NOK (1% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 16.0k NOK → 49.5k NOK (+209.4% YoY). Calculated