Org.nr 970 974 423 2023 → 2024 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2024 vs 2023

Grew 50% on revenue, stronger earnings

approved 2025-04-08; registry 2025-06-03; journal 2025 452679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 45.28m NOK → 67.77m NOK (+49.7%). Net result +1.67m NOK → +5.32m NOK. Equity 3.26m NOK → 6.09m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

Scorecard

Revenue
45.28m NOK 67.77m NOK
+49.7%
Operating result
+2.36m NOK +6.76m NOK
+186.7%
Net result
+1.67m NOK +5.32m NOK
+218.5%
Equity
3.26m NOK 6.09m NOK
+86.6%
Cash
1.71m NOK 5.09m NOK
+198.2%
Total assets
14.18m NOK 21.15m NOK
+49.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.28m NOK to 67.77m NOK (+49.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.36m NOK → +6.76m NOK (op. margin 5.2% → 10.0%). Calculated

  • ↑

    Net result improved

    Net result +1.67m NOK → +5.32m NOK (net margin 3.7% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 6.09m NOK (equity ratio 23.0% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.71m NOK → 5.09m NOK (+198.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 596.7k NOK → 76.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 18.04m NOK → 23.07m NOK (40% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.09m NOK → 28.75m NOK (+68.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 19 → 21. Reported fact