Org.nr 987 840 846 2023 → 2024 Year-over-year analysis

ACS FINANS AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, stronger earnings

approved 2025-06-10; registry 2025-06-18; journal 2025 535943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACS FINANS AS. Revenue 10.29m NOK → 11.16m NOK (+8.5%). Net result +3 532 NOK → +47.0k NOK. Equity 153.4k NOK → 200.3k NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACS FINANS AS.

Scorecard

Revenue
10.29m NOK 11.16m NOK
+8.5%
Operating result
+45.0k NOK +176.2k NOK
+291.7%
Net result
+3 532 NOK +47.0k NOK
+1229.6%
Equity
153.4k NOK 200.3k NOK
+30.6%
Cash
242.0k NOK 353.9k NOK
+46.3%
Total assets
2.17m NOK 2.18m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.29m NOK to 11.16m NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +45.0k NOK → +176.2k NOK (op. margin 0.4% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +3 532 NOK → +47.0k NOK (net margin 0.0% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 153.4k NOK → 200.3k NOK (equity ratio 7.1% → 9.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 242.0k NOK → 353.9k NOK (+46.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 889.5k NOK → 68.0k NOK (-92.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 64.0k NOK → 30.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 11. Reported fact