Org.nr 988 690 341 2023 → 2024 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

registry 2025-06-24; journal 2025 556168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACUSTUS HOLDING AS. Revenue 3.43m NOK → 3.43m NOK (+0.2%). Net result +1.04m NOK → +5.06m NOK. Equity 8.00m NOK → 11.56m NOK.

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

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

Scorecard

Revenue
3.43m NOK 3.43m NOK
+0.2%
Operating result
+250.0k NOK +188.7k NOK
-24.5%
Net result
+1.04m NOK +5.06m NOK
+388.4%
Equity
8.00m NOK 11.56m NOK
+44.5%
Cash
6.79m NOK 1.11m NOK
-83.7%
Total assets
18.88m NOK 18.08m NOK
-4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.43m NOK to 3.43m NOK (+0.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.04m NOK → +5.06m NOK (net margin 30.2% → 147.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.00m NOK → 11.56m NOK (equity ratio 42.4% → 63.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.47m NOK → 2.34m NOK (72% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +250.0k NOK → +188.7k NOK (op. margin 7.3% → 5.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.79m NOK → 1.11m NOK (-83.7% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.79m NOK → 1.11m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 4.96m NOK → 5.42m NOK. Reported fact