Org.nr 918 381 287 2023 → 2024 Year-over-year analysis

ACRYTEC AS: årsregnskap 2024 vs 2023

Grew 783% on revenue, returned to profit, cash halved-plus

approved 2025-02-26; registry 2025-03-01; journal 2025 319625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACRYTEC AS. Revenue 148.2k NOK → 1.31m NOK (+783.4%). Net result -67.2k NOK → +97.8k NOK. Equity 54.4k NOK → 4.15m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACRYTEC AS.

Scorecard

Revenue
148.2k NOK 1.31m NOK
+783.4%
Operating result
-67.3k NOK +97.7k NOK
+245.2%
Net result
-67.2k NOK +97.8k NOK
+245.5%
Equity
54.4k NOK 4.15m NOK
+7535.6%
Cash
118.6k NOK 23.2k NOK
-80.4%
Total assets
354.5k NOK 303.4k NOK
-14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 148.2k NOK to 1.31m NOK (+783.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -67.3k NOK → +97.7k NOK (op. margin -45.4% → 7.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 67.2k NOK to a profit of 97.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 54.4k NOK → 4.15m NOK (equity ratio 15.3% → 1368.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.80×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 118.6k NOK → 23.2k NOK (-80.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 147.0k NOK → 164.2k NOK (+11.7% YoY). Calculated