ACE EKNES AS: årsregnskap 2023 vs 2022
Grew 85368% on revenue, slipped into loss
approved 2024-07-29; registry 2024-08-01; journal 2024 691720
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE EKNES AS. Revenue 2 477 NOK → 2.12m NOK (+85368.2%). Net result +200.4k NOK → -170.1k NOK. Equity 190.0k NOK → 19.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ACE EKNES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2 477 NOK to 2.12m NOK (+85368.2% YoY). Calculated
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↑
Cash rose
Bank deposits 323.7k NOK → 355.3k NOK (+9.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +257.2k NOK → -143.4k NOK (op. margin 10384.3% → -6.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 200.4k NOK profit to a loss of 170.1k NOK. Calculated
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↓
Equity eroded
Book equity 190.0k NOK → 19.9k NOK (equity ratio 88.4% → 1.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 821.5k NOK → 1.14m NOK (33164% → 54% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.06m NOK → 593.8k NOK (-43.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact