Org.nr 812 702 742 2023 → 2024 Year-over-year analysis

ACEVE NORGE AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-08; registry 2025-05-26; journal 2025 428126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACEVE NORGE AS. Revenue 20.40m NOK → 19.50m NOK (-4.4%). Net result -2.84m NOK → -1.93m NOK. Equity 296.8k NOK → 1.36m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEVE NORGE AS.

Scorecard

Revenue
20.40m NOK 19.50m NOK
-4.4%
Operating result
-2.76m NOK -1.82m NOK
+34.1%
Net result
-2.84m NOK -1.93m NOK
+31.8%
Equity
296.8k NOK 1.36m NOK
+359.2%
Cash
2.24m NOK 2.71m NOK
+21.0%
Total assets
8.60m NOK 8.40m NOK
-2.2%

What improved

  • ↑

    Operating result improved

    Operating result -2.76m NOK → -1.82m NOK (op. margin -13.5% → -9.3%). Calculated

  • ↑

    Net result improved

    Net result -2.84m NOK → -1.93m NOK (net margin -13.9% → -9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 296.8k NOK → 1.36m NOK (equity ratio 3.5% → 16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.24m NOK → 2.71m NOK (+21.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 1.04×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.40m NOK to 19.50m NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.84m NOK → 1.36m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 654.2k NOK → 638.9k NOK (-2.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 19 → 17. Reported fact