Org.nr 921 208 812 2023 → 2024 Year-over-year analysis

ACOM ELEKTRO AS: årsregnskap 2024 vs 2023

Grew 64% on revenue, stronger earnings

approved 2025-02-24; registry 2025-02-26; journal 2025 316935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACOM ELEKTRO AS. Revenue 18.52m NOK → 30.30m NOK (+63.7%). Net result +2.19m NOK → +3.93m NOK. Equity 1.70m NOK → 2.13m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACOM ELEKTRO AS.

Scorecard

Revenue
18.52m NOK 30.30m NOK
+63.7%
Operating result
+2.82m NOK +5.03m NOK
+78.5%
Net result
+2.19m NOK +3.93m NOK
+79.4%
Equity
1.70m NOK 2.13m NOK
+25.5%
Cash
2.65m NOK 4.99m NOK
+88.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.52m NOK to 30.30m NOK (+63.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.82m NOK → +5.03m NOK (op. margin 15.2% → 16.6%). Calculated

  • ↑

    Net result improved

    Net result +2.19m NOK → +3.93m NOK (net margin 11.8% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 2.13m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.65m NOK → 4.99m NOK (+88.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.33m NOK → 11.87m NOK (40% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.74m NOK → 10.17m NOK (+50.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 14.74. Reported fact