Org.nr 927 105 039 2022 → 2023 Year-over-year analysis

ACE ØKONOMIPARTNER AS: årsregnskap 2023 vs 2022

Grew 111% on revenue, returned to profit

approved 2024-06-16; registry 2024-08-01; journal 2024 690871

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACE ØKONOMIPARTNER AS. Revenue 998.6k NOK → 2.10m NOK (+110.6%). Net result -4 913 NOK → +48.6k NOK. Equity 60.5k NOK → 4.10m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACE ØKONOMIPARTNER AS.

Scorecard

Revenue
998.6k NOK 2.10m NOK
+110.6%
Operating result
-5 402 NOK +61.9k NOK
+1245.7%
Net result
-4 913 NOK +48.6k NOK
+1090.0%
Equity
60.5k NOK 4.10m NOK
+6678.9%
Cash
137.4k NOK 95.5k NOK
-30.5%
Total assets
483.8k NOK 452.0k NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 998.6k NOK to 2.10m NOK (+110.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 402 NOK → +61.9k NOK (op. margin -0.5% → 2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 913 NOK to a profit of 48.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 60.5k NOK → 4.10m NOK (equity ratio 12.5% → 907.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 137.4k NOK → 95.5k NOK (-30.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 772 NOK → 1.82m NOK (0% → 87% of revenue). Calculated