Org.nr 943 823 871 2023 → 2024 Year-over-year analysis

ACUSTO AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue, weaker earnings

registry 2025-06-28; journal 2025 580165

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACUSTO AS. Revenue 19.79m NOK → 17.47m NOK (-11.7%). Net result +1.75m NOK → +764.1k NOK. Equity 7.45m NOK → 7.46m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACUSTO AS.

Scorecard

Revenue
19.79m NOK 17.47m NOK
-11.7%
Operating result
+2.34m NOK +1.06m NOK
-54.9%
Net result
+1.75m NOK +764.1k NOK
-56.4%
Equity
7.45m NOK 7.46m NOK
+0.2%
Cash
41.2k NOK 4.06m NOK
+9755.4%
Total assets
13.35m NOK 11.06m NOK
-17.1%

What improved

  • ↑

    Equity strengthened

    Book equity 7.45m NOK → 7.46m NOK (equity ratio 55.8% → 67.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.2k NOK → 4.06m NOK (+9755.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.79m NOK to 17.47m NOK (-11.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.34m NOK → +1.06m NOK (op. margin 11.8% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.75m NOK → +764.1k NOK (net margin 8.9% → 4.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.31m NOK → 6.33m NOK (32% → 36% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.53m NOK → 7.29m NOK (-14.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.63m NOK → 4 633 NOK. Reported fact