Org.nr 922 927 464 2023 → 2024 Year-over-year analysis

ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-03; journal 2025 630586

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS. Revenue 2.81m NOK → 2.76m NOK (-2.0%). Net result +296.0k NOK → +365.5k NOK. Equity -22.8k NOK → 30.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.81m NOK 2.76m NOK
-2.0%
Operating result
+334.6k NOK +470.0k NOK
+40.5%
Net result
+296.0k NOK +365.5k NOK
+23.5%
Equity
-22.8k NOK 30.0k NOK
+231.8%
Cash
854.8k NOK 361.4k NOK
-57.7%
Total assets
254.8k NOK 936.9k NOK
+267.8%

What improved

  • ↑

    Operating result improved

    Operating result +334.6k NOK → +470.0k NOK (op. margin 11.9% → 17.1%). Calculated

  • ↑

    Net result improved

    Net result +296.0k NOK → +365.5k NOK (net margin 10.5% → 13.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -22.8k NOK → 30.0k NOK (equity ratio -8.9% → 3.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.81m NOK to 2.76m NOK (-2.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 854.8k NOK → 361.4k NOK (-57.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.77× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated