Org.nr 919 881 860 2023 → 2024 Year-over-year analysis

ACRITO AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, weaker earnings, cash halved-plus

approved 2025-03-12; registry 2025-03-20; journal 2025 340259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACRITO AS. Revenue 208.3k NOK → 233.4k NOK (+12.1%). Net result -3 892 NOK → -50.1k NOK. Equity 43.0k NOK → -7 068 NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACRITO AS.

Scorecard

Revenue
208.3k NOK 233.4k NOK
+12.1%
Operating result
-7 258 NOK -50.1k NOK
-590.4%
Net result
-3 892 NOK -50.1k NOK
-1187.5%
Equity
43.0k NOK -7 068 NOK
-116.4%
Cash
60.1k NOK 4 646 NOK
-92.3%
Total assets
189.7k NOK 108.7k NOK
-42.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 208.3k NOK to 233.4k NOK (+12.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -7 258 NOK → -50.1k NOK (op. margin -3.5% → -21.5%). Calculated

  • ↓

    Net result weakened

    Net result -3 892 NOK → -50.1k NOK (net margin -1.9% → -21.5%). Calculated

  • ↓

    Equity eroded

    Book equity 43.0k NOK → -7 068 NOK (equity ratio 22.7% → -6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 60.1k NOK → 4 646 NOK (-92.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad -2 743 NOK → 31.1k NOK (+1232.9% YoY). Calculated