Org.nr 816 377 242 2023 → 2024 Year-over-year analysis

ACS HOLDING AS: årsregnskap 2024 vs 2023

Grew 29% on revenue

approved 2025-06-30; registry 2025-07-14; journal 2025 674084

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACS HOLDING AS. Revenue 430 NOK → 555 NOK (+29.1%). Net result +41.1k NOK → +48.3k NOK. Equity 861.6k NOK → 747.8k NOK.

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

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

Scorecard

Revenue
430 NOK 555 NOK
+29.1%
Operating result
+385.4k NOK +172.4k NOK
-55.3%
Net result
+41.1k NOK +48.3k NOK
+17.4%
Equity
861.6k NOK 747.8k NOK
-13.2%
Cash
-1 573 NOK 25.4k NOK
+1717.2%
Total assets
1.10m NOK 1.26m NOK
+14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 430 NOK to 555 NOK (+29.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +41.1k NOK → +48.3k NOK (net margin 9564.2% → 8697.5%). Calculated

  • ↑

    Cash rose

    Bank deposits -1 573 NOK → 25.4k NOK (+1717.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +385.4k NOK → +172.4k NOK (op. margin 89630.9% → 31055.0%). Calculated

  • ↓

    Equity eroded

    Book equity 861.6k NOK → 747.8k NOK (equity ratio 78.3% → 59.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 769.5k NOK → 773.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact