ACE AQUATEC AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-28; registry 2024-07-20; journal 2024 658030
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE AQUATEC AS. Revenue 829.6k NOK → 812.5k NOK (-2.1%). Net result -2.00m NOK → -1.11m NOK. Equity -5.40m NOK → -6.50m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2.00m NOK → -1.11m NOK (op. margin -241.6% → -136.5%). Calculated
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↑
Net result improved
Net result -2.00m NOK → -1.11m NOK (net margin -241.6% → -136.5%). Calculated
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↑
Cash rose
Bank deposits 112.0k NOK → 871.0k NOK (+678.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 829.6k NOK to 812.5k NOK (-2.1% YoY). Calculated
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↓
Equity eroded
Book equity -5.40m NOK → -6.50m NOK (equity ratio -1155.0% → -746.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.86m NOK → 2.93m NOK (224% → 361% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 119 NOK → 281.1k NOK (+236139.5% YoY). Calculated