ACR elektro AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-03-27; registry 2025-04-07; journal 2025 355301
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACR elektro AS. Revenue 24.27m NOK → 23.66m NOK (-2.5%). Net result +330.1k NOK → +922.6k NOK. Equity 3.54m NOK → 3.21m NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACR elektro AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +330.1k NOK → +922.6k NOK (net margin 1.4% → 3.9%). Calculated
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Payroll decreased
Salary cost 10.86m NOK → 10.44m NOK (45% → 44% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 24.27m NOK to 23.66m NOK (-2.5% YoY). Calculated
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↓
Operating result weakened
Operating result +312.8k NOK → +85.0k NOK (op. margin 1.3% → 0.4%). Calculated
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↓
Equity eroded
Book equity 3.54m NOK → 3.21m NOK (equity ratio 40.9% → 37.7%). Calculated
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↓
Cash fell
Bank deposits 3.69m NOK → 2.99m NOK (-18.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.28m NOK → 8.30m NOK (-10.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 17 → 15. Reported fact