ACINI CAPITAL AS: årsregnskap 2024 vs 2023
Grew 22% on revenue, stronger earnings, cash halved-plus
approved 2025-05-23; registry 2025-06-07; journal 2025 471031
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACINI CAPITAL AS. Revenue 49.0k NOK → 60.0k NOK (+22.4%). Net result +14.96m NOK → +33.53m NOK. Equity 108.12m NOK → 126.65m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACINI CAPITAL AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 49.0k NOK to 60.0k NOK (+22.4% YoY). Calculated
-
↑
Net result improved
Net result +14.96m NOK → +33.53m NOK (net margin 30531.4% → 55885.7%). Calculated
-
↑
Equity strengthened
Book equity 108.12m NOK → 126.65m NOK (equity ratio 73.6% → 78.8%). Calculated
-
↑
Payroll decreased
Salary cost 1.94m NOK → 1.88m NOK (3959% → 3141% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 4.13m NOK → 903.2k NOK (-78.1% YoY). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (4.13m NOK → 903.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
COGS fell
COGS / varekostnad 50.0k NOK → 0 NOK (-100.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 3.83m NOK → 3.21m NOK. Reported fact