ACAPULKA AS: årsregnskap 2023 vs 2022
Grew 39% on revenue, stronger earnings
approved 2024-07-05; registry 2024-08-01; journal 2024 692039
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACAPULKA AS. Revenue 12.17m NOK → 16.95m NOK (+39.2%). Net result +119.7k NOK → +1.01m NOK. Equity 3.43m NOK → 4.44m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACAPULKA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.17m NOK to 16.95m NOK (+39.2% YoY). Calculated
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↑
Net result improved
Net result +119.7k NOK → +1.01m NOK (net margin 1.0% → 6.0%). Calculated
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↑
Equity strengthened
Book equity 3.43m NOK → 4.44m NOK (equity ratio 33.7% → 51.9%). Calculated
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Payroll decreased
Salary cost 1.03m NOK → 637.9k NOK (8% → 4% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.08bn NOK → +1.31m NOK (op. margin 8890.4% → 7.7%). Calculated
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↓
Cash fell
Bank deposits 6.19m NOK → 5.41m NOK (-12.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 7.47m NOK → 10.36m NOK (+38.6% YoY). Calculated