Org.nr 999 511 643 2022 → 2023 Year-over-year analysis

ACA PROPERTY AS: årsregnskap 2023 vs 2022

Grew 87491% on revenue, slipped into loss

approved 2024-04-08; registry 2024-04-15; journal 2024 357168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACA PROPERTY AS. Revenue 685 NOK → 600.0k NOK (+87491.2%). Net result +4 295 NOK → -188.0k NOK. Equity 277.6k NOK → 89.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ACA PROPERTY AS.

Scorecard

Revenue
685 NOK 600.0k NOK
+87491.2%
Operating result
+294.6k NOK +220.6k NOK
-25.1%
Net result
+4 295 NOK -188.0k NOK
-4477.7%
Equity
277.6k NOK 89.6k NOK
-67.7%
Cash
1.04m NOK 806.9k NOK
-22.5%
Total assets
5.85m NOK 5.56m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 685 NOK to 600.0k NOK (+87491.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +294.6k NOK → +220.6k NOK (op. margin 43000.1% → 36.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 295 NOK profit to a loss of 188.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 277.6k NOK → 89.6k NOK (equity ratio 4.7% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.04m NOK → 806.9k NOK (-22.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 1.00m NOK. Reported fact