Org.nr 915 031 692 2023 → 2024 Year-over-year analysis

ACI AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, stronger earnings

approved 2025-05-26; registry 2025-07-02; journal 2025 614950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACI AS. Revenue 1.65m NOK → 1.82m NOK (+10.0%). Net result +507.7k NOK → +906.3k NOK. Equity 4.45m NOK → 5.36m NOK.

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

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

Scorecard

Revenue
1.65m NOK 1.82m NOK
+10.0%
Operating result
+705.2k NOK +192.8k NOK
-72.7%
Net result
+507.7k NOK +906.3k NOK
+78.5%
Equity
4.45m NOK 5.36m NOK
+20.4%
Cash
1 652 NOK 136.7k NOK
+8174.9%
Total assets
6.54m NOK 9.62m NOK
+47.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.82m NOK (+10.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +507.7k NOK → +906.3k NOK (net margin 30.8% → 49.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.45m NOK → 5.36m NOK (equity ratio 68.1% → 55.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 652 NOK → 136.7k NOK (+8174.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.08× → 1.72×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +705.2k NOK → +192.8k NOK (op. margin 42.7% → 10.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 0 NOK. Reported fact