Org.nr 986 230 513 2022 → 2023 Year-over-year analysis

AC DESIGNTECH AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-04; registry 2024-05-07; journal 2024 399421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC DESIGNTECH AS. Revenue 335.9k NOK → 335.9k NOK (0.0%). Net result +46.2k NOK → -171.3k NOK. Equity 475.2k NOK → 303.9k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AC DESIGNTECH AS.

Scorecard

Revenue
335.9k NOK 335.9k NOK
0.0%
Operating result
+64.0k NOK -171.3k NOK
-367.7%
Net result
+46.2k NOK -171.3k NOK
-470.6%
Equity
475.2k NOK 303.9k NOK
-36.1%
Cash
422.2k NOK 305.6k NOK
-27.6%
Total assets
497.5k NOK 340.8k NOK
-31.5%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +64.0k NOK → -171.3k NOK (op. margin 19.0% → -51.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 46.2k NOK profit to a loss of 171.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 475.2k NOK → 303.9k NOK (equity ratio 95.5% → 89.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 422.2k NOK → 305.6k NOK (-27.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 192 NOK → 84.1k NOK (0% → 25% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact