Org.nr 920 934 145 2022 → 2023 Year-over-year analysis

AC EXPERIENCE AS: årsregnskap 2023 vs 2022

Grew 127% on revenue, returned to profit

approved 2024-08-12; registry 2024-08-14; journal 2024 728059

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC EXPERIENCE AS. Revenue 419.5k NOK → 952.3k NOK (+127.0%). Net result -636 NOK → 0 NOK. Equity 29.3k NOK → 29.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AC EXPERIENCE AS.

Scorecard

Revenue
419.5k NOK 952.3k NOK
+127.0%
Operating result
-636 NOK +194 NOK
+130.5%
Net result
-636 NOK 0 NOK
+100.0%
Equity
29.3k NOK 29.3k NOK
+0.0%
Cash
96.4k NOK 143.2k NOK
+48.6%
Total assets
125.0k NOK 171.8k NOK
+37.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 419.5k NOK to 952.3k NOK (+127.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -636 NOK → +194 NOK (op. margin -0.2% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 636 NOK to a profit of 0 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 96.4k NOK → 143.2k NOK (+48.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 247.6k NOK → 2.67m NOK (59% → 281% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 158.7k NOK (None YoY). Calculated