FirmaIQ
Org.nr 995 172 313 2022 → 2023 Year-over-year analysis

ACATOS CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 44% on revenue, weaker earnings

approved 2024-06-03; registry 2024-06-18; journal 2024 488885

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACATOS CONSULTING AS. Revenue 5.86m NOK → 3.31m NOK (-43.5%). Net result +4.94m NOK → +3.22m NOK. Equity 25.25m NOK → 23.48m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.86m NOK 3.31m NOK
-43.5%
Operating result
+5.71m NOK +3.16m NOK
-44.6%
Net result
+4.94m NOK +3.22m NOK
-34.7%
Equity
25.25m NOK 23.48m NOK
-7.0%
Cash
12.51m NOK 10.28m NOK
-17.8%
Total assets
31.65m NOK 29.40m NOK
-7.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.86m NOK to 3.31m NOK (-43.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.71m NOK → +3.16m NOK (op. margin 97.3% → 95.5%). Calculated

  • ↓

    Net result weakened

    Net result +4.94m NOK → +3.22m NOK (net margin 84.2% → 97.4%). Calculated

  • ↓

    Equity eroded

    Book equity 25.25m NOK → 23.48m NOK (equity ratio 79.8% → 79.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.51m NOK → 10.28m NOK (-17.8% YoY). Calculated