Org.nr 995 471 531 2022 → 2023 Year-over-year analysis

AC CONSULT AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-04; registry 2024-04-11; journal 2024 348003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC CONSULT AS. Revenue 0 NOK → 130.9k NOK. Net result +4.63m NOK → +3.56m NOK. Equity 9.93m NOK → 13.48m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AC CONSULT AS.

Scorecard

Revenue
0 NOK 130.9k NOK
—
Operating result
-232.5k NOK -273.2k NOK
-17.5%
Net result
+4.63m NOK +3.56m NOK
-23.1%
Equity
9.93m NOK 13.48m NOK
+35.8%
Cash
702.5k NOK 505.1k NOK
-28.1%
Total assets
15.21m NOK 15.14m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 130.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9.93m NOK → 13.48m NOK (equity ratio 65.3% → 89.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -232.5k NOK → -273.2k NOK. Calculated

  • ↓

    Net result weakened

    Net result +4.63m NOK → +3.56m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 702.5k NOK → 505.1k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 110.0k NOK → 110 NOK. Reported fact