Org.nr 988 782 815 2022 → 2023 Year-over-year analysis

ACAO AS: årsregnskap 2023 vs 2022

Grew 135% on revenue, stronger earnings

approved 2024-04-02; registry 2024-04-17; journal 2024 360539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACAO AS. Revenue 192.0k NOK → 451.1k NOK (+134.9%). Net result +87.2k NOK → +1.89m NOK. Equity 728.1k NOK → 217.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACAO AS.

Scorecard

Revenue
192.0k NOK 451.1k NOK
+134.9%
Operating result
+107.2k NOK +379.1k NOK
+253.6%
Net result
+87.2k NOK +1.89m NOK
+2067.4%
Equity
728.1k NOK 217.2k NOK
-70.2%
Cash
129.5k NOK 728.1k NOK
+462.2%
Total assets
796.0k NOK 755.1k NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 192.0k NOK to 451.1k NOK (+134.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +107.2k NOK → +379.1k NOK (op. margin 55.8% → 84.0%). Calculated

  • ↑

    Net result improved

    Net result +87.2k NOK → +1.89m NOK (net margin 45.4% → 418.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.5k NOK → 728.1k NOK (+462.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 728.1k NOK → 217.2k NOK (equity ratio 91.5% → 28.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 50.0k NOK — check capital reduction, conversion, or reclassification. Interpretation