ACSENTERET AS: årsregnskap 2024 vs 2023
Shrank 29% on revenue, slipped into loss
approved 2025-05-16; registry 2025-07-02; journal 2025 609819
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACSENTERET AS. Revenue 217.34m NOK → 155.09m NOK (-28.6%). Net result +3.45m NOK → -24.93m NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACSENTERET AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.60m NOK → 13.11m NOK (+405.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.10m NOK → 1.30m NOK (+196.4k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 217.34m NOK to 155.09m NOK (-28.6% YoY). Calculated
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↓
Operating result weakened
Operating result +8.65m NOK → -27.56m NOK (op. margin 4.0% → -17.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 3.45m NOK profit to a loss of 24.93m NOK. Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.11× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 58.54m NOK → 59.63m NOK (27% → 38% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.12bn NOK → 92.97m NOK (-97.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 97 → 8. Reported fact