AC VEST AS: årsregnskap 2023 vs 2022
Grew 54% on revenue, returned to profit
approved 2024-06-14; registry 2024-06-17; journal 2024 514208
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AC VEST AS. Revenue 210.4k NOK → 323.8k NOK (+53.9%). Net result -256.8k NOK → +21.3k NOK. Equity 196.3k NOK → 21.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AC VEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 210.4k NOK to 323.8k NOK (+53.9% YoY). Calculated
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↑
Operating result improved
Operating result -250.8k NOK → +14.8k NOK (op. margin -119.2% → 4.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 256.8k NOK to a profit of 21.3k NOK. Calculated
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↑
Cash rose
Bank deposits 24.4k NOK → 43.5k NOK (+78.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.98× → 3.96×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 196.3k NOK → 21.5k NOK (equity ratio 99.2% → 44.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 141.9k NOK → 255.9k NOK (+80.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact