Org.nr 993 370 355 2023 → 2024 Year-over-year analysis

ACO TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 21% on revenue

approved 2025-05-12; registry 2025-06-16; journal 2025 523452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACO TRANSPORT AS. Revenue 24.61m NOK → 29.69m NOK (+20.7%). Net result +437.8k NOK → +456.5k NOK. Equity 1.87m NOK → 2.02m NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACO TRANSPORT AS.

Scorecard

Revenue
24.61m NOK 29.69m NOK
+20.7%
Operating result
+143.3k NOK +1.52m NOK
+962.1%
Net result
+437.8k NOK +456.5k NOK
+4.3%
Equity
1.87m NOK 2.02m NOK
+8.4%
Cash
145.1k NOK 141.2k NOK
-2.7%
Total assets
24.57m NOK 30.27m NOK
+23.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.61m NOK to 29.69m NOK (+20.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +143.3k NOK → +1.52m NOK (op. margin 0.6% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.87m NOK → 2.02m NOK (equity ratio 7.6% → 6.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 145.1k NOK → 141.2k NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.47m NOK → 2.19m NOK (-11.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 525.1k NOK → 344.8k NOK. Reported fact