ACE REGNSKAP AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue, returned to profit
approved 2024-08-31; registry 2024-09-19; journal 2024 748291
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE REGNSKAP AS. Revenue 1.77m NOK → 1.63m NOK (-7.9%). Net result -3 755 NOK → +7 150 NOK. Equity 13.2k NOK → 20.4k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE REGNSKAP AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -3 755 NOK → +17.6k NOK (op. margin -0.2% → 1.1%). Calculated
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Turned profitable
Net result flipped from a loss of 3 755 NOK to a profit of 7 150 NOK. Calculated
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Equity strengthened
Book equity 13.2k NOK → 20.4k NOK (equity ratio 4.0% → 8.1%). Calculated
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Payroll decreased
Salary cost 1.46m NOK → 1.29m NOK (83% → 79% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.77m NOK to 1.63m NOK (-7.9% YoY). Calculated
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Cash fell
Bank deposits 187.1k NOK → 152.5k NOK (-18.5% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 8 908 NOK → 0 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact