FirmaIQ
Org.nr 923 148 442 2023 → 2024 Year-over-year analysis

ACTE AS: årsregnskap 2024 vs 2023

Grew 16% on revenue, stronger earnings

approved 2024-06-20; registry 2024-07-02; journal 2024 556178

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTE AS. Revenue 86.00m NOK → 99.47m NOK (+15.7%). Net result +7.97m NOK → +11.38m NOK. Equity 15.30m NOK → 16.68m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTE AS.

At a glance

Scorecard

Revenue
86.00m NOK 99.47m NOK
+15.7%
Operating result
+10.10m NOK +14.11m NOK
+39.7%
Net result
+7.97m NOK +11.38m NOK
+42.8%
Equity
15.30m NOK 16.68m NOK
+9.0%
Cash
12.37m NOK 13.95m NOK
+12.7%
Total assets
33.07m NOK 32.63m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.00m NOK to 99.47m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.10m NOK → +14.11m NOK (op. margin 11.7% → 14.2%). Calculated

  • ↑

    Net result improved

    Net result +7.97m NOK → +11.38m NOK (net margin 9.3% → 11.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.30m NOK → 16.68m NOK (equity ratio 46.3% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.37m NOK → 13.95m NOK (+12.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.31m NOK → 10.42m NOK (12% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 57.56m NOK → 66.83m NOK (+16.1% YoY). Calculated