AC DESIGN AS: årsregnskap 2023 vs 2022
Returned to profit
approved 2024-04-24; registry 2024-05-02; journal 2024 386531
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AC DESIGN AS. Revenue 1.83m NOK → 1.77m NOK (-3.3%). Net result -295.3k NOK → +165.5k NOK. Equity 300.2k NOK → 465.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -376.8k NOK → +213.5k NOK (op. margin -20.6% → 12.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 295.3k NOK to a profit of 165.5k NOK. Calculated
-
↑
Equity strengthened
Book equity 300.2k NOK → 465.7k NOK (equity ratio 36.9% → 4770.6%). Calculated
-
↑
Cash rose
Bank deposits 373.3k NOK → 596.8k NOK (+59.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 609.4k NOK → 564.8k NOK (33% → 32% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.83m NOK to 1.77m NOK (-3.3% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 102.7k NOK → 390.1k NOK (+279.8% YoY). Calculated