A-CIRCLE AS: årsregnskap 2023 vs 2022
Grew 16% on revenue, weaker earnings
approved 2024-06-13; registry 2024-06-24; journal 2024 510627
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-CIRCLE AS. Revenue 6.47m NOK → 7.51m NOK (+16.1%). Net result +259.8k NOK → +88.8k NOK. Equity 497.0k NOK → 585.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-CIRCLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.47m NOK to 7.51m NOK (+16.1% YoY). Calculated
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↑
Equity strengthened
Book equity 497.0k NOK → 585.8k NOK (equity ratio 20.3% → 15.7%). Calculated
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↑
Cash rose
Bank deposits 373.2k NOK → 980.2k NOK (+162.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.99m NOK → 4.86m NOK (77% → 65% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +352.6k NOK → +222.3k NOK (op. margin 5.4% → 3.0%). Calculated
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↓
Net result weakened
Net result +259.8k NOK → +88.8k NOK (net margin 4.0% → 1.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 347.1k NOK → 925.3k NOK (+166.6% YoY). Calculated