Org.nr 924 952 024 2023 → 2024 Year-over-year analysis

ACUTUS AS: årsregnskap 2024 vs 2023

Shrank 61% on revenue, returned to profit, cash halved-plus

approved 2025-05-12; registry 2025-05-26; journal 2025 465952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACUTUS AS. Revenue 4.89m NOK → 1.91m NOK (-61.0%). Net result -144.1k NOK → +31.8k NOK. Equity 174.2k NOK → 206.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACUTUS AS.

Scorecard

Revenue
4.89m NOK 1.91m NOK
-61.0%
Operating result
-171.6k NOK +34.0k NOK
+119.8%
Net result
-144.1k NOK +31.8k NOK
+122.1%
Equity
174.2k NOK 206.0k NOK
+18.2%
Cash
383.5k NOK 134.3k NOK
-65.0%
Total assets
501.6k NOK 343.5k NOK
-31.5%

What improved

  • ↑

    Operating result improved

    Operating result -171.6k NOK → +34.0k NOK (op. margin -3.5% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 144.1k NOK to a profit of 31.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 174.2k NOK → 206.0k NOK (equity ratio 34.7% → 60.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.04m NOK → 1.69m NOK (62% → 89% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.89m NOK to 1.91m NOK (-61.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 383.5k NOK → 134.3k NOK (-65.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 931.6k NOK → 889.9k NOK (-4.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact