Org.nr 928 271 870 2023 → 2024 Year-over-year analysis

ACME HOLDING AS: årsregnskap 2024 vs 2023

Grew 50% on revenue, weaker earnings

approved 2025-05-23; registry 2025-07-10; journal 2025 545673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACME HOLDING AS. Revenue 200.0k NOK → 300.0k NOK (+50.0%). Net result +17.00m NOK → +48.6k NOK. Equity 689.7k NOK → 3.44m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACME HOLDING AS.

Scorecard

Revenue
200.0k NOK 300.0k NOK
+50.0%
Operating result
-201.1k NOK -829.4k NOK
-312.5%
Net result
+17.00m NOK +48.6k NOK
-99.7%
Equity
689.7k NOK 3.44m NOK
+398.5%
Cash
88.4k NOK 218.2k NOK
+146.8%
Total assets
16.30m NOK 10.41m NOK
-36.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 200.0k NOK to 300.0k NOK (+50.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 689.7k NOK → 3.44m NOK (equity ratio 4.2% → 33.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 88.4k NOK → 218.2k NOK (+146.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 987.9k NOK → 957.8k NOK (494% → 319% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -201.1k NOK → -829.4k NOK (op. margin -100.5% → -276.5%). Calculated

  • ↓

    Net result weakened

    Net result +17.00m NOK → +48.6k NOK (net margin 8500.0% → 16.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.19m NOK → 10.18m NOK. Reported fact