Org.nr 813 367 122 2022 → 2023 Year-over-year analysis

AC KLIMA AS: årsregnskap 2023 vs 2022

Grew 163% on revenue, returned to profit

approved 2024-04-24; registry 2024-05-25; journal 2024 432633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC KLIMA AS. Revenue 87.4k NOK → 229.9k NOK (+163.0%). Net result -12.3k NOK → +15.0k NOK. Equity -4 425 NOK → 10.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC KLIMA AS.

Scorecard

Revenue
87.4k NOK 229.9k NOK
+163.0%
Operating result
-12.1k NOK +15.0k NOK
+223.4%
Net result
-12.3k NOK +15.0k NOK
+222.0%
Equity
-4 425 NOK 10.5k NOK
+338.4%
Cash
13.2k NOK 37.2k NOK
+181.6%
Total assets
40.9k NOK 37.9k NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 87.4k NOK to 229.9k NOK (+163.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.1k NOK → +15.0k NOK (op. margin -13.9% → 6.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.3k NOK to a profit of 15.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -4 425 NOK → 10.5k NOK (equity ratio -10.8% → 27.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.2k NOK → 37.2k NOK (+181.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 81.6k NOK → 169.0k NOK (+107.1% YoY). Calculated