Org.nr 981 205 219 2023 → 2024 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, slipped into loss

approved 2025-05-05; registry 2025-06-24; journal 2025 556229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 14.02m NOK → 14.99m NOK (+6.9%). Net result +1.10m NOK → -858.0k NOK. Equity 649.2k NOK → 791.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.

Scorecard

Revenue
14.02m NOK 14.99m NOK
+6.9%
Operating result
+1.43m NOK -1.08m NOK
-175.5%
Net result
+1.10m NOK -858.0k NOK
-178.1%
Equity
649.2k NOK 791.2k NOK
+21.9%
Cash
210.2k NOK 270.6k NOK
+28.7%
Total assets
3.69m NOK 6.35m NOK
+71.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.02m NOK to 14.99m NOK (+6.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 649.2k NOK → 791.2k NOK (equity ratio 17.6% → 12.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.2k NOK → 270.6k NOK (+28.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.43m NOK → -1.08m NOK (op. margin 10.2% → -7.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.10m NOK profit to a loss of 858.0k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.44m NOK → 3.85m NOK (25% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.93m NOK → 8.95m NOK (+50.8% YoY). Calculated