ACR VILLA SKOVLY AS: årsregnskap 2024 vs 2023
Grew 46% on revenue
approved 2025-05-26; registry 2025-05-28; journal 2025 480025
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACR VILLA SKOVLY AS. Revenue 3.91m NOK → 5.72m NOK (+46.3%). Net result +528.0k NOK → +560.0k NOK. Equity 1.33m NOK → 1.89m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACR VILLA SKOVLY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.91m NOK to 5.72m NOK (+46.3% YoY). Calculated
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Operating result improved
Operating result +567.7k NOK → +729.2k NOK (op. margin 14.5% → 12.7%). Calculated
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Net result improved
Net result +528.0k NOK → +560.0k NOK (net margin 13.5% → 9.8%). Calculated
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Equity strengthened
Book equity 1.33m NOK → 1.89m NOK (equity ratio 60.2% → 77.8%). Calculated
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Cash rose
Bank deposits 64.4k NOK → 432.7k NOK (+571.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 869.5k NOK → 958.6k NOK (22% → 17% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.74m NOK → 3.22m NOK (+85.6% YoY). Calculated