Org.nr 912 558 207 2023 → 2024 Year-over-year analysis

ACI FRISØR AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-12; registry 2025-05-14; journal 2025 430488

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACI FRISØR AS. Revenue 871.5k NOK → 888.0k NOK (+1.9%). Net result +34.6k NOK → +18.4k NOK. Equity 326.3k NOK → 344.7k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACI FRISØR AS.

Scorecard

Revenue
871.5k NOK 888.0k NOK
+1.9%
Operating result
+44.3k NOK n/m
—
Net result
+34.6k NOK +18.4k NOK
-46.8%
Equity
326.3k NOK 344.7k NOK
+5.6%
Cash
471.2k NOK 461.4k NOK
-2.1%
Total assets
470.3k NOK 462.0k NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 871.5k NOK to 888.0k NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 326.3k NOK → 344.7k NOK (equity ratio 69.4% → 74.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +34.6k NOK → +18.4k NOK (net margin 4.0% → 2.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 471.2k NOK → 461.4k NOK (-2.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 484.0k NOK → 512.1k NOK (56% → 58% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 175.4k NOK → 163.7k NOK (-6.7% YoY). Calculated