Org.nr 917 074 135 2022 → 2023 Year-over-year analysis

ACAPULCO ADVISORS AS: årsregnskap 2023 vs 2022

Shrank 32% on revenue, returned to profit

approved 2024-07-11; registry 2024-07-15; journal 2024 639206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACAPULCO ADVISORS AS. Revenue 4.03m NOK → 2.75m NOK (-31.9%). Net result -684.3k NOK → +311.6k NOK. Equity 841.1k NOK → 1.55m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACAPULCO ADVISORS AS.

Scorecard

Revenue
4.03m NOK 2.75m NOK
-31.9%
Operating result
+2.47m NOK +1.18m NOK
-52.2%
Net result
-684.3k NOK +311.6k NOK
+145.5%
Equity
841.1k NOK 1.55m NOK
+84.6%
Cash
1 906 NOK 814.6k NOK
+42638.4%
Total assets
3.88m NOK 2.56m NOK
-34.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 684.3k NOK to a profit of 311.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 841.1k NOK → 1.55m NOK (equity ratio 21.7% → 60.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 906 NOK → 814.6k NOK (+42638.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.03m NOK to 2.75m NOK (-31.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.47m NOK → +1.18m NOK (op. margin 61.2% → 43.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 0 NOK. Reported fact