Org.nr 920 670 784 2023 → 2024 Year-over-year analysis

ACS AS, AQUILA CORPORATE SERVICES: årsregnskap 2024 vs 2023

Shrank 19% on revenue, stronger earnings

approved 2025-05-30; registry 2025-06-03; journal 2025 511163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACS AS, AQUILA CORPORATE SERVICES. Revenue 317.0k NOK → 257.0k NOK (-18.9%). Net result -559.4k NOK → -55.2k NOK. Equity 720.7k NOK → 396.1k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACS AS, AQUILA CORPORATE SERVICES.

Scorecard

Revenue
317.0k NOK 257.0k NOK
-18.9%
Operating result
+24.6k NOK +2 965 NOK
-88.0%
Net result
-559.4k NOK -55.2k NOK
+90.1%
Equity
720.7k NOK 396.1k NOK
-45.0%
Cash
132.2k NOK 68.9k NOK
-47.9%
Total assets
1.11m NOK 921.0k NOK
-16.7%

What improved

  • ↑

    Net result improved

    Net result -559.4k NOK → -55.2k NOK (net margin -176.5% → -21.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 317.0k NOK to 257.0k NOK (-18.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +24.6k NOK → +2 965 NOK (op. margin 7.8% → 1.2%). Calculated

  • ↓

    Equity eroded

    Book equity 720.7k NOK → 396.1k NOK (equity ratio 65.2% → 43.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 132.2k NOK → 68.9k NOK (-47.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 19.5k NOK → 32.4k NOK (6% → 13% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 928.5k NOK → 844.5k NOK. Reported fact