Org.nr 984 102 410 2023 → 2024 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2024 vs 2023

Shrank 37% on revenue, cash halved-plus

approved 2025-06-21; registry 2025-06-25; journal 2025 573963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACME ASSOCIATES AS. Revenue 1.23m NOK → 773.8k NOK (-36.9%). Net result +597.3k NOK → +501.6k NOK. Equity 7.51m NOK → 8.01m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACME ASSOCIATES AS.

Scorecard

Revenue
1.23m NOK 773.8k NOK
-36.9%
Operating result
-228.5k NOK -358.9k NOK
-57.0%
Net result
+597.3k NOK +501.6k NOK
-16.0%
Equity
7.51m NOK 8.01m NOK
+6.7%
Cash
744.4k NOK 325.9k NOK
-56.2%
Total assets
7.82m NOK 8.18m NOK
+4.7%

What improved

  • ↑

    Equity strengthened

    Book equity 7.51m NOK → 8.01m NOK (equity ratio 96.1% → 97.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 773.8k NOK (-36.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -228.5k NOK → -358.9k NOK (op. margin -18.6% → -46.4%). Calculated

  • ↓

    Net result weakened

    Net result +597.3k NOK → +501.6k NOK (net margin 48.7% → 64.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 744.4k NOK → 325.9k NOK (-56.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.04m NOK → 2.74m NOK (85% → 355% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.3. Reported fact