Org.nr 980 430 596 2023 → 2024 Year-over-year analysis

ACHILLES INFORMATION AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, stronger earnings

approved 2025-01-17; registry 2025-01-25; journal 2025 302706

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACHILLES INFORMATION AS. Revenue 88.13m NOK → 94.56m NOK (+7.3%). Net result +14.68m NOK → +30.09m NOK. Equity 39.49m NOK → 69.59m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACHILLES INFORMATION AS.

Scorecard

Revenue
88.13m NOK 94.56m NOK
+7.3%
Operating result
+10.25m NOK +17.09m NOK
+66.8%
Net result
+14.68m NOK +30.09m NOK
+105.0%
Equity
39.49m NOK 69.59m NOK
+76.2%
Cash
4.86m NOK 3.51m NOK
-27.7%
Total assets
236.79m NOK 149.54m NOK
-36.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.13m NOK to 94.56m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.25m NOK → +17.09m NOK (op. margin 11.6% → 18.1%). Calculated

  • ↑

    Net result improved

    Net result +14.68m NOK → +30.09m NOK (net margin 16.7% → 31.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.49m NOK → 69.59m NOK (equity ratio 16.7% → 46.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.86m NOK → 3.51m NOK (-27.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 29.20m NOK → 29.77m NOK (33% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 48.59m NOK → 47.61m NOK (-2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 221.62m NOK → 132.53m NOK. Reported fact