ACO NORDIC AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, slipped into loss
approved 2025-03-24; registry 2025-05-24; journal 2025 421937
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACO NORDIC AS. Revenue 40.53m NOK → 36.84m NOK (-9.1%). Net result +50.8k NOK → -1.23m NOK. Equity 5.23m NOK → 4.67m NOK.
On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACO NORDIC AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 266.1k NOK → 271.5k NOK (+2.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 27.29m NOK → 27.96m NOK (+664.2k NOK). Reported fact
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↑
Payroll decreased
Salary cost 6.82m NOK → 6.57m NOK (17% → 18% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 40.53m NOK to 36.84m NOK (-9.1% YoY). Calculated
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↓
Operating result weakened
Operating result +714.0k NOK → -908.1k NOK (op. margin 1.8% → -2.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 50.8k NOK profit to a loss of 1.23m NOK. Calculated
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↓
Equity eroded
Book equity 5.23m NOK → 4.67m NOK (equity ratio 23.2% → 23.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 23.73m NOK → 18.38m NOK (-22.5% YoY). Calculated