Org.nr 920 138 845 2023 → 2024 Year-over-year analysis

ACS INVEST AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, slipped into loss

approved 2025-06-27; registry 2025-06-30; journal 2025 596433

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACS INVEST AS. Revenue 1.46m NOK → 1.38m NOK (-5.2%). Net result +5 424 NOK → -288.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.46m NOK 1.38m NOK
-5.2%
Operating result
+5 458 NOK -288.2k NOK
-5379.8%
Net result
+5 424 NOK -288.7k NOK
-5422.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.38m NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 458 NOK → -288.2k NOK (op. margin 0.4% → -20.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 424 NOK profit to a loss of 288.7k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.85m NOK → 2.95m NOK (196% → 214% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 549 NOK → 11.3k NOK (+148.8% YoY). Calculated