AC&R EIENDOM AS: årsregnskap 2023 vs 2022
Grew 33% on revenue, cash halved-plus
registry 2024-06-25; journal 2024 542961
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AC&R EIENDOM AS. Revenue 77.5k NOK → 103.1k NOK (+33.0%). Net result +30.7k NOK → +40.2k NOK. Equity -71.9k NOK → -31.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC&R EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 77.5k NOK to 103.1k NOK (+33.0% YoY). Calculated
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↑
Operating result improved
Operating result +30.7k NOK → +40.2k NOK (op. margin 39.6% → 39.0%). Calculated
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↑
Net result improved
Net result +30.7k NOK → +40.2k NOK (net margin 39.6% → 39.0%). Calculated
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↑
Equity strengthened
Book equity -71.9k NOK → -31.7k NOK (equity ratio -55.0% → -15.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 64.6k NOK → 17.1k NOK (-73.5% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 30.1k NOK → 49.7k NOK (+65.2% YoY). Calculated