Org.nr 913 848 187 2023 → 2024 Year-over-year analysis

ACORN DESIGN AS: årsregnskap 2024 vs 2023

Grew 1036% on revenue, weaker earnings

registry 2025-04-30; journal 2025 397507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACORN DESIGN AS. Revenue 223.4k NOK → 2.54m NOK (+1036.1%). Net result +450.5k NOK → +248.2k NOK. Equity 587.1k NOK → 585.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
223.4k NOK 2.54m NOK
+1036.1%
Operating result
+509.0k NOK +320.8k NOK
-37.0%
Net result
+450.5k NOK +248.2k NOK
-44.9%
Equity
587.1k NOK 585.3k NOK
-0.3%
Cash
364.3k NOK 735.0k NOK
+101.7%
Total assets
828.5k NOK 182.2k NOK
-78.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 223.4k NOK to 2.54m NOK (+1036.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 364.3k NOK → 735.0k NOK (+101.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +509.0k NOK → +320.8k NOK (op. margin 227.8% → 12.6%). Calculated

  • ↓

    Net result weakened

    Net result +450.5k NOK → +248.2k NOK (net margin 201.7% → 9.8%). Calculated

  • ↓

    Equity eroded

    Book equity 587.1k NOK → 585.3k NOK (equity ratio 70.9% → 321.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.40× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 103.0k NOK → 1.05m NOK (46% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 200.4k NOK → 523.2k NOK (+161.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact