Org.nr 893 548 122 2023 → 2024 Year-over-year analysis

ACME BUSS AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, returned to profit

approved 2025-05-28; registry 2025-06-12; journal 2025 509710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACME BUSS AS. Revenue 6.11m NOK → 6.78m NOK (+11.0%). Net result -350.2k NOK → +199.4k NOK. Equity 5.78m NOK → 877.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACME BUSS AS.

Scorecard

Revenue
6.11m NOK 6.78m NOK
+11.0%
Operating result
-214.6k NOK +356.6k NOK
+266.1%
Net result
-350.2k NOK +199.4k NOK
+156.9%
Equity
5.78m NOK 877.8k NOK
-84.8%
Cash
886.7k NOK 909.4k NOK
+2.6%
Total assets
6.88m NOK 2.14m NOK
-69.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.11m NOK to 6.78m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -214.6k NOK → +356.6k NOK (op. margin -3.5% → 5.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 350.2k NOK to a profit of 199.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 886.7k NOK → 909.4k NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.78m NOK → 877.8k NOK (equity ratio 83.9% → 41.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.82m NOK → 3.03m NOK (46% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 429.8k NOK → 485.1k NOK (+12.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 266.9k NOK → 211.7k NOK. Reported fact