Org.nr 921 149 190 2022 → 2023 Year-over-year analysis

ACAIA AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, slipped into loss

approved 2024-04-23; registry 2024-05-25; journal 2024 432922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACAIA AS. Revenue 2.64m NOK → 2.43m NOK (-8.1%). Net result +155.1k NOK → -70.7k NOK. Equity 305.4k NOK → 234.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
2.64m NOK 2.43m NOK
-8.1%
Operating result
+216.8k NOK -45.7k NOK
-121.1%
Net result
+155.1k NOK -70.7k NOK
-145.6%
Equity
305.4k NOK 234.8k NOK
-23.1%
Cash
306.7k NOK 182.0k NOK
-40.7%
Total assets
1.19m NOK 1.02m NOK
-14.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.64m NOK to 2.43m NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +216.8k NOK → -45.7k NOK (op. margin 8.2% → -1.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 155.1k NOK profit to a loss of 70.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 305.4k NOK → 234.8k NOK (equity ratio 25.6% → 23.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 306.7k NOK → 182.0k NOK (-40.7% YoY). Calculated