ACRYLICON INDUSTRIGULV AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, slipped into loss
approved 2025-04-25; registry 2025-05-17; journal 2025 409788
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACRYLICON INDUSTRIGULV AS. Revenue 47.25m NOK → 53.61m NOK (+13.4%). Net result +591.8k NOK → -109.1k NOK. Equity 377.6k NOK → 1.15m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 47.25m NOK to 53.61m NOK (+13.4% YoY). Calculated
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↑
Equity strengthened
Book equity 377.6k NOK → 1.15m NOK (equity ratio 2.3% → 6.9%). Calculated
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↑
Cash rose
Bank deposits 2.68m NOK → 4.96m NOK (+85.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 24.53m NOK → 20.85m NOK (52% → 39% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.18m NOK → +446.4k NOK (op. margin 2.5% → 0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 591.8k NOK profit to a loss of 109.1k NOK. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 10.77m NOK → 16.44m NOK (+52.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 7 839 NOK → 77.8k NOK. Reported fact