Org.nr 928 689 662 2023 → 2024 Year-over-year analysis

ACRON GROUP AS: årsregnskap 2024 vs 2023

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

approved 2025-06-05; registry 2025-07-31; journal 2025 723287

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACRON GROUP AS. Revenue 1.65m NOK → 1.84m NOK (+11.6%). Net result -6.34m NOK → -719.6k NOK. Equity 1.70m NOK → 4.98m NOK.

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

Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRON GROUP AS.

Scorecard

Revenue
1.65m NOK 1.84m NOK
+11.6%
Operating result
-6.13m NOK -7.33m NOK
-19.7%
Net result
-6.34m NOK -719.6k NOK
+88.7%
Equity
1.70m NOK 4.98m NOK
+192.5%
Cash
8.32m NOK 235.7k NOK
-97.2%
Total assets
16.59m NOK 20.20m NOK
+21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.84m NOK (+11.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -6.34m NOK → -719.6k NOK (net margin -383.9% → -39.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 4.98m NOK (equity ratio 10.3% → 24.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6.13m NOK → -7.33m NOK (op. margin -370.6% → -397.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.32m NOK → 235.7k NOK (-97.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (8.32m NOK → 235.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 5.29m NOK → 6.25m NOK (320% → 339% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 109.0k NOK → 143.1k NOK (+31.3% YoY). Calculated