ACAST STORIES AS: årsregnskap 2023 vs 2022
Grew 41% on revenue
approved 2024-06-11; registry 2024-07-01; journal 2024 554836
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACAST STORIES AS. Revenue 30.28m NOK → 42.71m NOK (+41.1%). Net result +845.0k NOK → +903.2k NOK. Equity 1.93m NOK → 2.83m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACAST STORIES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 30.28m NOK to 42.71m NOK (+41.1% YoY). Calculated
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↑
Operating result improved
Operating result +29.5k NOK → +878.4k NOK (op. margin 0.1% → 2.1%). Calculated
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↑
Net result improved
Net result +845.0k NOK → +903.2k NOK (net margin 2.8% → 2.1%). Calculated
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↑
Equity strengthened
Book equity 1.93m NOK → 2.83m NOK (equity ratio 22.2% → 18.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 6.32m NOK → 6.22m NOK (-1.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.38m NOK → 8.01m NOK (21% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 254.6k NOK → 24.74m NOK (+9616.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 8. Reported fact