Org.nr 995 340 984 2023 → 2024 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-06-24; journal 2025 556188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACUSTUS EIENDOM FAUSKE AS. Revenue 12.93m NOK → 13.27m NOK (+2.6%). Net result -686.1k NOK → -1.04m NOK. Equity 2.52m NOK → 2.05m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.

Scorecard

Revenue
12.93m NOK 13.27m NOK
+2.6%
Operating result
-173.6k NOK -548.1k NOK
-215.7%
Net result
-686.1k NOK -1.04m NOK
-51.8%
Equity
2.52m NOK 2.05m NOK
-18.7%
Cash
74.0k NOK 72.1k NOK
-2.6%
Total assets
14.35m NOK 13.48m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.93m NOK to 13.27m NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -173.6k NOK → -548.1k NOK (op. margin -1.3% → -4.1%). Calculated

  • ↓

    Net result weakened

    Net result -686.1k NOK → -1.04m NOK (net margin -5.3% → -7.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.52m NOK → 2.05m NOK (equity ratio 17.6% → 15.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 74.0k NOK → 72.1k NOK (-2.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.09m NOK → 2.23m NOK (16% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.75m NOK → 10.21m NOK (+4.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 3. Reported fact