AC MANAGEMENT AS: årsregnskap 2023 vs 2022
Shrank 13% on revenue, weaker earnings
approved 2024-04-02; registry 2024-07-24; journal 2024 667705
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AC MANAGEMENT AS. Revenue 8.47m NOK → 7.33m NOK (-13.4%). Net result +764.3k NOK → +560.1k NOK. Equity 3.79m NOK → 4.35m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +382.9k NOK → +675.7k NOK (op. margin 4.5% → 9.2%). Calculated
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↑
Equity strengthened
Book equity 3.79m NOK → 4.35m NOK (equity ratio 42.9% → 77.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.47m NOK to 7.33m NOK (-13.4% YoY). Calculated
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↓
Net result weakened
Net result +764.3k NOK → +560.1k NOK (net margin 9.0% → 7.6%). Calculated
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↓
Cash fell
Bank deposits 8.60m NOK → 5.51m NOK (-35.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.15m NOK → 4.53m NOK (49% → 62% of revenue). Calculated