ACRYLICON NORD-NORGE AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue, weaker earnings, cash halved-plus
approved 2025-06-05; registry 2025-07-10; journal 2025 658021
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACRYLICON NORD-NORGE AS. Revenue 45.86m NOK → 40.66m NOK (-11.3%). Net result +3.67m NOK → +2.67m NOK. Equity 3.87m NOK → 4.54m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.87m NOK → 4.54m NOK (equity ratio 24.2% → 31.7%). Calculated
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↑
Payroll decreased
Salary cost 11.83m NOK → 11.73m NOK (26% → 29% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 45.86m NOK to 40.66m NOK (-11.3% YoY). Calculated
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↓
Operating result weakened
Operating result +4.73m NOK → +3.48m NOK (op. margin 10.3% → 8.6%). Calculated
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↓
Net result weakened
Net result +3.67m NOK → +2.67m NOK (net margin 8.0% → 6.6%). Calculated
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↓
Cash fell
Bank deposits 3.15m NOK → 1.19m NOK (-62.2% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.15m NOK → 1.19m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 20.15m NOK → 16.96m NOK (-15.8% YoY). Calculated