Org.nr 989 226 789 2023 → 2024 Year-over-year analysis

ACUMULUS AS: årsregnskap 2024 vs 2023

Grew 445% on revenue, weaker earnings, cash halved-plus

approved 2025-06-20; registry 2025-07-17; journal 2025 674752

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACUMULUS AS. Revenue 6 237 NOK → 34.0k NOK (+444.9%). Net result +71.09m NOK → +7.91m NOK. Equity 6.11bn NOK → 6.12bn NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ACUMULUS AS.

Scorecard

Revenue
6 237 NOK 34.0k NOK
+444.9%
Operating result
-233.3k NOK -324.8k NOK
-39.2%
Net result
+71.09m NOK +7.91m NOK
-88.9%
Equity
6.11bn NOK 6.12bn NOK
+0.1%
Cash
25.40m NOK 2.15m NOK
-91.5%
Total assets
117.17m NOK 122.61m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 237 NOK to 34.0k NOK (+444.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.11bn NOK → 6.12bn NOK (equity ratio 5217.8% → 4990.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -233.3k NOK → -324.8k NOK (op. margin -3740.0% → -955.7%). Calculated

  • ↓

    Net result weakened

    Net result +71.09m NOK → +7.91m NOK (net margin 1139866.1% → 23276.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.40m NOK → 2.15m NOK (-91.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (25.40m NOK → 2.15m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7.46m NOK → 12.74m NOK. Reported fact