Org.nr 989 061 879 2023 → 2024 Year-over-year analysis

ACFP AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2025-06-03; registry 2025-06-23; journal 2025 549622

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACFP AS. Revenue 137.0k NOK → 137 NOK (-99.9%). Net result +74.0k NOK → +909.0k NOK. Equity -196.75m NOK → -195.60m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACFP AS.

Scorecard

Revenue
137.0k NOK 137 NOK
-99.9%
Operating result
+45.0k NOK -29.0k NOK
-164.4%
Net result
+74.0k NOK +909.0k NOK
+1128.4%
Equity
-196.75m NOK -195.60m NOK
+0.6%
Cash
129.0k NOK 9 000 NOK
-93.0%
Total assets
327.0k NOK 198.0k NOK
-39.4%

What improved

  • ↑

    Net result improved

    Net result +74.0k NOK → +909.0k NOK (net margin 54.0% → 663503.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -196.75m NOK → -195.60m NOK (equity ratio -60167.0% → -98785.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 83.53m NOK → 83.77m NOK (+242.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 137.0k NOK to 137 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.0k NOK → -29.0k NOK (op. margin 32.8% → -21167.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 129.0k NOK → 9 000 NOK (-93.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -98785.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation