Org.nr 995 889 978 2023 → 2024 Year-over-year analysis

ACROSS FOREST AS: årsregnskap 2024 vs 2023

Shrank 23% on revenue, slipped into loss, cash halved-plus

approved 2025-06-27; registry 2025-07-21; journal 2025 678076

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACROSS FOREST AS. Revenue 5.68m NOK → 4.39m NOK (-22.7%). Net result +512.2k NOK → -661.0k NOK. Equity 9.71m NOK → 8.80m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACROSS FOREST AS.

Scorecard

Revenue
5.68m NOK 4.39m NOK
-22.7%
Operating result
+206.8k NOK +565.7k NOK
+173.5%
Net result
+512.2k NOK -661.0k NOK
-229.1%
Equity
9.71m NOK 8.80m NOK
-9.4%
Cash
220.4k NOK 70.8k NOK
-67.9%
Total assets
20.03m NOK 19.48m NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result +206.8k NOK → +565.7k NOK (op. margin 3.6% → 12.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.68m NOK to 4.39m NOK (-22.7% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 512.2k NOK profit to a loss of 661.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.71m NOK → 8.80m NOK (equity ratio 48.4% → 45.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 220.4k NOK → 70.8k NOK (-67.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.98m NOK → 2.36m NOK (+19.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.41m NOK → 8.36m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 18.76m NOK → 18.08m NOK. Reported fact