FirmaIQ
Org.nr 918 179 151 2023 → 2024 Year-over-year analysis

ACO UTLEIE AS: årsregnskap 2024 vs 2023

Shrank 70% on revenue, slipped into loss

approved 2025-05-12; registry 2025-06-16; journal 2025 523477

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACO UTLEIE AS. Revenue 8.86m NOK → 2.70m NOK (-69.6%). Net result +2.70m NOK → -822.1k NOK. Equity 2.69m NOK → 2.92m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
8.86m NOK 2.70m NOK
-69.6%
Operating result
+3.57m NOK -1.00m NOK
-128.1%
Net result
+2.70m NOK -822.1k NOK
-130.5%
Equity
2.69m NOK 2.92m NOK
+8.6%
Cash
0 NOK 0 NOK
0.0%
Total assets
11.33m NOK 6.21m NOK
-45.2%

What improved

  • ↑

    Equity strengthened

    Book equity 2.69m NOK → 2.92m NOK (equity ratio 23.7% → 47.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.86m NOK to 2.70m NOK (-69.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.57m NOK → -1.00m NOK (op. margin 40.3% → -37.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.70m NOK profit to a loss of 822.1k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 5 000 NOK (0% → 0% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 145.0k NOK → 168.5k NOK (+16.2% YoY). Calculated