Org.nr 916 209 835 2023 → 2024 Year-over-year analysis

ACILLES AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-13; registry 2025-04-23; journal 2025 385360

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACILLES AS. Net result +84.7k NOK → +28.5k NOK. Equity 1.88m NOK → 1.91m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Operating result
-8 759 NOK -21.6k NOK
-146.5%
Net result
+84.7k NOK +28.5k NOK
-66.4%
Equity
1.88m NOK 1.91m NOK
+1.5%
Cash
8 578 NOK 618.7k NOK
+7112.1%
Total assets
1.94m NOK 1.96m NOK
+1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 1.91m NOK (equity ratio 97.2% → 97.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 578 NOK → 618.7k NOK (+7112.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.36× → 75.89×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -8 759 NOK → -21.6k NOK. Calculated

  • ↓

    Net result weakened

    Net result +84.7k NOK → +28.5k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.93m NOK → 1.34m NOK. Reported fact