Org.nr 964 198 950 2023 → 2024 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, stronger earnings

approved 2025-05-26; registry 2025-06-11; journal 2025 495966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACRYLICON NORGE AS. Revenue 44.42m NOK → 56.92m NOK (+28.1%). Net result +3.42m NOK → +5.03m NOK. Equity 19.22m NOK → 22.75m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON NORGE AS.

Scorecard

Revenue
44.42m NOK 56.92m NOK
+28.1%
Operating result
+4.69m NOK +6.09m NOK
+29.7%
Net result
+3.42m NOK +5.03m NOK
+47.1%
Equity
19.22m NOK 22.75m NOK
+18.4%
Cash
9.61m NOK 15.72m NOK
+63.6%
Total assets
30.25m NOK 31.51m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.42m NOK to 56.92m NOK (+28.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.69m NOK → +6.09m NOK (op. margin 10.6% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +3.42m NOK → +5.03m NOK (net margin 7.7% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.22m NOK → 22.75m NOK (equity ratio 63.6% → 72.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.61m NOK → 15.72m NOK (+63.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.41m NOK → 5.08m NOK (8% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.15m NOK → 41.65m NOK (+25.6% YoY). Calculated