ACA HOLDING AS: årsregnskap 2023 vs 2022
Shrank 66% on revenue, slipped into loss, fresh owner capital
approved 2024-06-26; registry 2024-07-13; journal 2024 634389
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACA HOLDING AS. Revenue 927.9k NOK → 318.0k NOK (-65.7%). Net result +2.48m NOK → -343.1k NOK. Equity 3.56m NOK → 16.44m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACA HOLDING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.56m NOK → 16.44m NOK (equity ratio 60.4% → 94.8%). Calculated
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↑
Cash rose
Bank deposits 39.0k NOK → 373.5k NOK (+858.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 11.18m NOK (+11.08m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 927.9k NOK to 318.0k NOK (-65.7% YoY). Calculated
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↓
Operating result weakened
Operating result +2.48m NOK → -317.7k NOK (op. margin 267.6% → -99.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 2.48m NOK profit to a loss of 343.1k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 2 117 NOK → 420.7k NOK (0% → 132% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4.46m NOK → 16.59m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact