FirmaIQ
Org.nr 989 778 854 2023 → 2024 Year-over-year analysis

ACG AS: årsregnskap 2024 vs 2023

Grew 316% on revenue, stronger earnings, fresh owner capital

approved 2025-06-30; registry 2025-07-05; journal 2025 627292

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACG AS. Revenue 11.88m NOK → 49.41m NOK (+316.0%). Net result +11.36m NOK → +48.42m NOK. Equity 216.49m NOK → 295.88m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACG AS.

At a glance

Scorecard

Revenue
11.88m NOK 49.41m NOK
+316.0%
Operating result
+11.05m NOK +48.41m NOK
+338.1%
Net result
+11.36m NOK +48.42m NOK
+326.1%
Equity
216.49m NOK 295.88m NOK
+36.7%
Cash
6.26m NOK 4.11m NOK
-34.4%
Total assets
221.39m NOK 296.11m NOK
+33.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.88m NOK to 49.41m NOK (+316.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.05m NOK → +48.41m NOK (op. margin 93.0% → 98.0%). Calculated

  • ↑

    Net result improved

    Net result +11.36m NOK → +48.42m NOK (net margin 95.7% → 98.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 216.49m NOK → 295.88m NOK (equity ratio 97.8% → 99.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 63.57m NOK → 94.54m NOK (+30.97m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.26m NOK → 4.11m NOK (-34.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.12bn NOK → 5.15bn NOK. Reported fact