ACE GROUP AS: årsregnskap 2023 vs 2022
Grew 78928% on revenue, slipped into loss
approved 2024-06-24; registry 2024-06-27; journal 2024 550348
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE GROUP AS. Revenue 5 916 NOK → 4.68m NOK (+78928.4%). Net result +148.1k NOK → -425.9k NOK. Equity 835.2k NOK → 409.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE GROUP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5 916 NOK to 4.68m NOK (+78928.4% YoY). Calculated
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↑
Cash rose
Bank deposits 2 093 NOK → 1.40m NOK (+66603.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +156.6k NOK → -289.1k NOK (op. margin 2646.8% → -6.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 148.1k NOK profit to a loss of 425.9k NOK. Calculated
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↓
Equity eroded
Book equity 835.2k NOK → 409.3k NOK (equity ratio 18.8% → 14.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5 NOK → 2.75m NOK (0% → 59% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 964.6k NOK → 742.1k NOK (-23.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact