ACP KONGSHAVN AS: årsregnskap 2024 vs 2023
A steady year on the published lines
approved 2025-05-07; registry 2025-05-24; journal 2025 422504
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACP KONGSHAVN AS. Revenue 1.49m NOK → 1.46m NOK (-1.6%). Net result +629.3k NOK → +687.8k NOK. Equity 2.58m NOK → 3.27m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +830.0k NOK → +872.8k NOK (op. margin 55.8% → 59.6%). Calculated
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↑
Net result improved
Net result +629.3k NOK → +687.8k NOK (net margin 42.3% → 47.0%). Calculated
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↑
Equity strengthened
Book equity 2.58m NOK → 3.27m NOK (equity ratio 90.7% → 91.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.49m NOK to 1.46m NOK (-1.6% YoY). Calculated
-
↓
Cash fell
Bank deposits 260.2k NOK → 172.4k NOK (-33.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated