Org.nr 943 865 833 2023 → 2024 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, stronger earnings

approved 2025-05-14; registry 2025-05-17; journal 2025 438095

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACON DIGITAL AS. Revenue 4.16m NOK → 3.92m NOK (-5.7%). Net result +1.00m NOK → +5.16m NOK. Equity 5.85m NOK → 6.02m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACON DIGITAL AS.

Scorecard

Revenue
4.16m NOK 3.92m NOK
-5.7%
Operating result
+696.9k NOK -665.3k NOK
-195.5%
Net result
+1.00m NOK +5.16m NOK
+413.9%
Equity
5.85m NOK 6.02m NOK
+2.8%
Cash
2.70m NOK 2.49m NOK
-7.9%
Total assets
6.29m NOK 6.44m NOK
+2.4%

What improved

  • ↑

    Net result improved

    Net result +1.00m NOK → +5.16m NOK (net margin 24.2% → 131.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.85m NOK → 6.02m NOK (equity ratio 93.1% → 93.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.16m NOK to 3.92m NOK (-5.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +696.9k NOK → -665.3k NOK (op. margin 16.8% → -17.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.70m NOK → 2.49m NOK (-7.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.54m NOK → 1.68m NOK (37% → 43% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 319.3k NOK → 51.6k NOK (-83.8% YoY). Calculated