ACA FORVALTNING AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, weaker earnings
approved 2024-06-27; registry 2024-07-02; journal 2024 583666
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACA FORVALTNING AS. Revenue 576.0k NOK → 510.3k NOK (-11.4%). Net result +117.1k NOK → +90.4k NOK. Equity 732.0k NOK → 822.4k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACA FORVALTNING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +196.9k NOK → +256.2k NOK (op. margin 34.2% → 50.2%). Calculated
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Equity strengthened
Book equity 732.0k NOK → 822.4k NOK (equity ratio 13.6% → 15.2%). Calculated
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Cash rose
Bank deposits 5 210 NOK → 36.5k NOK (+601.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 576.0k NOK to 510.3k NOK (-11.4% YoY). Calculated
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↓
Net result weakened
Net result +117.1k NOK → +90.4k NOK (net margin 20.3% → 17.7%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 52.0k NOK → 0 NOK (-100.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 10.0k NOK → 0 NOK. Reported fact