FirmaIQ
Org.nr 926 138 324 2023 → 2024 Year-over-year analysis

ACS EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-08; journal 2025 649612

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACS EIENDOM AS. Revenue 2.04m NOK → 1.60m NOK (-21.5%). Net result +306.5k NOK → +11.7k NOK. Equity 3.71m NOK → 3.99m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.04m NOK 1.60m NOK
-21.5%
Operating result
+231.1k NOK +947.2k NOK
+309.9%
Net result
+306.5k NOK +11.7k NOK
-96.2%
Equity
3.71m NOK 3.99m NOK
+7.7%
Cash
267.2k NOK 608.5k NOK
+127.8%
Total assets
18.98m NOK 18.71m NOK
-1.4%

What improved

  • ↑

    Operating result improved

    Operating result +231.1k NOK → +947.2k NOK (op. margin 11.3% → 59.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.71m NOK → 3.99m NOK (equity ratio 19.5% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 267.2k NOK → 608.5k NOK (+127.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.22× → 21.42×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.54m NOK → 2.82m NOK (+273.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.04m NOK to 1.60m NOK (-21.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +306.5k NOK → +11.7k NOK (net margin 15.0% → 0.7%). Calculated