ACB AUTO-MEDIA AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-01-01; registry 2024-04-17; journal 2024 361174
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACB AUTO-MEDIA AS. Revenue 3.71m NOK → 3.55m NOK (-4.5%). Net result +20.1k NOK → +7 415 NOK. Equity 349.6k NOK → 357.0k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +60.8k NOK → +78.1k NOK (op. margin 1.6% → 2.2%). Calculated
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↑
Equity strengthened
Book equity 349.6k NOK → 357.0k NOK (equity ratio 0.0% → 42.0%). Calculated
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↑
Payroll decreased
Salary cost 600.8k NOK → 185.2k NOK (16% → 5% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.71m NOK to 3.55m NOK (-4.5% YoY). Calculated
-
↓
Net result weakened
Net result +20.1k NOK → +7 415 NOK (net margin 0.5% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 195.0k NOK → 141.1k NOK (-27.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 2.78m NOK → 2.85m NOK (+2.3% YoY). Calculated