FirmaIQ
Org.nr 976 134 257 2023 → 2024 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, stronger earnings

approved 2025-05-19; registry 2025-06-17; journal 2025 528281

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACO NORWAY AS. Revenue 400.73m NOK → 439.49m NOK (+9.7%). Net result +16.39m NOK → +19.67m NOK. Equity 42.92m NOK → 43.59m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACO NORWAY AS.

At a glance

Scorecard

Revenue
400.73m NOK 439.49m NOK
+9.7%
Operating result
+15.79m NOK +19.16m NOK
+21.3%
Net result
+16.39m NOK +19.67m NOK
+20.1%
Equity
42.92m NOK 43.59m NOK
+1.6%
Cash
1.73m NOK 1.68m NOK
-2.9%
Total assets
181.01m NOK 155.46m NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 400.73m NOK to 439.49m NOK (+9.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.79m NOK → +19.16m NOK (op. margin 3.9% → 4.4%). Calculated

  • ↑

    Net result improved

    Net result +16.39m NOK → +19.67m NOK (net margin 4.1% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 42.92m NOK → 43.59m NOK (equity ratio 23.7% → 28.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.50m NOK → 20.41m NOK (6% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.73m NOK → 1.68m NOK (-2.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.26bn NOK → 2.31bn NOK (+2.1% YoY). Calculated