Org.nr 995 372 134 2023 → 2024 Year-over-year analysis

ACJ AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, stronger earnings

approved 2025-06-25; registry 2025-07-10; journal 2025 658264

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACJ AS. Revenue 22.72m NOK → 20.64m NOK (-9.2%). Net result -727.8k NOK → -314.7k NOK. Equity 17.3k NOK → 702.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACJ AS.

Scorecard

Revenue
22.72m NOK 20.64m NOK
-9.2%
Operating result
-675.6k NOK -169.6k NOK
+74.9%
Net result
-727.8k NOK -314.7k NOK
+56.8%
Equity
17.3k NOK 702.6k NOK
+3954.7%
Cash
1.88m NOK 2.02m NOK
+7.5%
Total assets
12.88m NOK 10.18m NOK
-20.9%

What improved

  • ↑

    Operating result improved

    Operating result -675.6k NOK → -169.6k NOK (op. margin -3.0% → -0.8%). Calculated

  • ↑

    Net result improved

    Net result -727.8k NOK → -314.7k NOK (net margin -3.2% → -1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.3k NOK → 702.6k NOK (equity ratio 0.1% → 6.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.88m NOK → 2.02m NOK (+7.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.89m NOK → 9.42m NOK (48% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.72m NOK to 20.64m NOK (-9.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.12m NOK → 5.74m NOK (-6.2% YoY). Calculated