Org.nr 979 107 862 2022 → 2023 Year-over-year analysis

A.C.T. AS: årsregnskap 2023 vs 2022

Shrank 16% on revenue, stronger earnings

approved 2024-04-19; registry 2024-05-30; journal 2024 400692

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.C.T. AS. Revenue 177.4k NOK → 149.9k NOK (-15.5%). Net result +236.2k NOK → +12.73m NOK. Equity 12.51m NOK → 22.28m NOK.

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

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

Scorecard

Revenue
177.4k NOK 149.9k NOK
-15.5%
Operating result
+18.7k NOK -26.6k NOK
-242.4%
Net result
+236.2k NOK +12.73m NOK
+5288.7%
Equity
12.51m NOK 22.28m NOK
+78.2%
Cash
6.02m NOK 12.97m NOK
+115.3%
Total assets
20.74m NOK 24.77m NOK
+19.4%

What improved

  • ↑

    Net result improved

    Net result +236.2k NOK → +12.73m NOK (net margin 133.1% → 8491.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.51m NOK → 22.28m NOK (equity ratio 60.3% → 90.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.02m NOK → 12.97m NOK (+115.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 177.4k NOK to 149.9k NOK (-15.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.7k NOK → -26.6k NOK (op. margin 10.5% → -17.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.6k NOK → 250 NOK (-99.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.83m NOK → 3.70m NOK. Reported fact