ACE OPTIONS NORGE AS: årsregnskap 2023 vs 2022
Shrank 13% on revenue, slipped into loss, cash halved-plus
approved 2024-07-16; registry 2024-07-17; journal 2024 648388
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE OPTIONS NORGE AS. Revenue 3.70m NOK → 3.21m NOK (-13.4%). Net result +225.8k NOK → -267.8k NOK. Equity -82.8k NOK → -4 794 NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE OPTIONS NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -82.8k NOK → -4 794 NOK (equity ratio -11.7% → -1.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.70m NOK to 3.21m NOK (-13.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +382.9k NOK → -268.0k NOK (op. margin 10.3% → -8.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 225.8k NOK profit to a loss of 267.8k NOK. Calculated
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↓
Cash fell
Bank deposits 666.9k NOK → 133.3k NOK (-80.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 157.5k NOK → 1.23m NOK (4% → 38% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.88m NOK → 1.72m NOK (-8.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact