Org.nr 999 137 504 2023 → 2024 Year-over-year analysis

ACO RENGJØRING AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-03-27; registry 2025-05-08; journal 2025 381855

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACO RENGJØRING AS. Revenue 18.69m NOK → 18.75m NOK (+0.3%). Net result -2.87m NOK → +2.49m NOK. Equity -227.8k NOK → 262.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
18.69m NOK 18.75m NOK
+0.3%
Operating result
-2.68m NOK +2.49m NOK
+192.7%
Net result
-2.87m NOK +2.49m NOK
+186.7%
Equity
-227.8k NOK 262.6k NOK
+215.3%
Cash
598.1k NOK 611.7k NOK
+2.3%
Total assets
5.31m NOK 5.98m NOK
+12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.69m NOK to 18.75m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.68m NOK → +2.49m NOK (op. margin -14.4% → 13.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.87m NOK to a profit of 2.49m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -227.8k NOK → 262.6k NOK (equity ratio -4.3% → 4.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 598.1k NOK → 611.7k NOK (+2.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.04m NOK → 5.41m NOK (+33.9% YoY). Calculated