Org.nr 997 285 743 2023 → 2024 Year-over-year analysis

ACONCAGUA AS: årsregnskap 2024 vs 2023

Shrank 49% on revenue, slipped into loss

approved 2025-06-26; registry 2025-06-30; journal 2025 595066

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACONCAGUA AS. Revenue 403.9k NOK → 207.8k NOK (-48.6%). Net result +353.2k NOK → -213.3k NOK. Equity 6.34m NOK → 128.7k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

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

Scorecard

Revenue
403.9k NOK 207.8k NOK
-48.6%
Operating result
-14.9k NOK +184.3k NOK
+1338.5%
Net result
+353.2k NOK -213.3k NOK
-160.4%
Equity
6.34m NOK 128.7k NOK
-98.0%
Cash
50.8k NOK 91.8k NOK
+80.6%
Total assets
2.67m NOK 2.66m NOK
-0.5%

What improved

  • ↑

    Operating result improved

    Operating result -14.9k NOK → +184.3k NOK (op. margin -3.7% → 88.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.8k NOK → 91.8k NOK (+80.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 403.9k NOK to 207.8k NOK (-48.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 353.2k NOK profit to a loss of 213.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.34m NOK → 128.7k NOK (equity ratio 237.3% → 4.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.67m NOK → 408.0k NOK. Reported fact