Org.nr 989 781 707 2023 → 2024 Year-over-year analysis

ACNE NORWAY AS: årsregnskap 2024 vs 2023

Shrank 15% on revenue, weaker earnings, cash halved-plus

approved 2024-11-19; registry 2025-07-31; journal 2025 724081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACNE NORWAY AS. Revenue 51.83m NOK → 43.96m NOK (-15.2%). Net result +9.63m NOK → +235.2k NOK. Equity 14.53m NOK → 14.76m NOK.

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

Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACNE NORWAY AS.

Scorecard

Revenue
51.83m NOK 43.96m NOK
-15.2%
Operating result
+843.4k NOK +668.2k NOK
-20.8%
Net result
+9.63m NOK +235.2k NOK
-97.6%
Equity
14.53m NOK 14.76m NOK
+1.6%
Cash
3.91m NOK 926.9k NOK
-76.3%
Total assets
18.30m NOK 17.30m NOK
-5.5%

What improved

  • ↑

    Equity strengthened

    Book equity 14.53m NOK → 14.76m NOK (equity ratio 79.4% → 85.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.83m NOK to 43.96m NOK (-15.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +843.4k NOK → +668.2k NOK (op. margin 1.6% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +9.63m NOK → +235.2k NOK (net margin 18.6% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.91m NOK → 926.9k NOK (-76.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.91m NOK → 926.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 34.79m NOK → 26.46m NOK (-24.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 8. Reported fact