AC-MARINE AS: årsregnskap 2023 vs 2022
Shrank 83% on revenue
approved 2024-02-13; registry 2024-02-28; journal 2024 314229
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AC-MARINE AS. Revenue 878.5k NOK → 145.6k NOK (-83.4%). Net result -363.3k NOK → -413.6k NOK. Equity 6.96m NOK → 6.54m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AC-MARINE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -434.9k NOK → -413.6k NOK (op. margin -49.5% → -284.0%). Calculated
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↑
Payroll decreased
Salary cost 4.48m NOK → 4 NOK (510% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 878.5k NOK to 145.6k NOK (-83.4% YoY). Calculated
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↓
Net result weakened
Net result -363.3k NOK → -413.6k NOK (net margin -41.4% → -284.0%). Calculated
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↓
Equity eroded
Book equity 6.96m NOK → 6.54m NOK (equity ratio 99.1% → 98.6%). Calculated
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↓
Cash fell
Bank deposits 620.4k NOK → 502.4k NOK (-19.0% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.8 → 0.2. Reported fact