ACRYLICON ROGALAND AS: årsregnskap 2024 vs 2023
Grew 79% on revenue, stronger earnings
approved 2025-05-23; registry 2025-07-05; journal 2025 628494
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACRYLICON ROGALAND AS. Revenue 54.53m NOK → 97.73m NOK (+79.2%). Net result +5.32m NOK → +13.21m NOK. Equity 21.98m NOK → 25.19m 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 ROGALAND AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 54.53m NOK to 97.73m NOK (+79.2% YoY). Calculated
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Operating result improved
Operating result +5.98m NOK → +16.44m NOK (op. margin 11.0% → 16.8%). Calculated
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Net result improved
Net result +5.32m NOK → +13.21m NOK (net margin 9.8% → 13.5%). Calculated
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Equity strengthened
Book equity 21.98m NOK → 25.19m NOK (equity ratio 56.3% → 52.4%). Calculated
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Cash rose
Bank deposits 6.79m NOK → 15.23m NOK (+124.1% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 10.2k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 21.38m NOK → 28.81m NOK (39% → 29% of revenue). Calculated
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COGS moved
COGS / varekostnad 17.11m NOK → 37.42m NOK (+118.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 21 → 26. Reported fact