ACINOR AS: årsregnskap 2024 vs 2023
Shrank 15% on revenue
approved 2025-03-12; registry 2025-04-26; journal 2025 365668
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACINOR AS. Revenue 155.42m NOK → 131.73m NOK (-15.2%). Net result +6.59m NOK → +5.55m NOK. Equity 16.25m NOK → 15.80m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACINOR AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +6.40m NOK → +6.75m NOK (op. margin 4.1% → 5.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 155.42m NOK to 131.73m NOK (-15.2% YoY). Calculated
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↓
Net result weakened
Net result +6.59m NOK → +5.55m NOK (net margin 4.2% → 4.2%). Calculated
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↓
Equity eroded
Book equity 16.25m NOK → 15.80m NOK (equity ratio 37.4% → 43.0%). Calculated
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↓
Cash fell
Bank deposits 6.54m NOK → 3.80m NOK (-41.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.25m NOK → 6.15m NOK (3% → 5% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2137949.94bn NOK → 1.11bn NOK (-100.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 9.76m NOK → 836.9k NOK. Reported fact