ACEA DEVELOPMENT AS: årsregnskap 2023 vs 2022
Grew 401500% on revenue, stronger earnings, fresh owner capital
approved 2024-05-21; registry 2024-06-26; journal 2024 527650
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACEA DEVELOPMENT AS. Revenue 500 NOK → 2.01m NOK (+401500.4%). Net result -6.62m NOK → -3.93m NOK. Equity -44.77m NOK → 15.69m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEA DEVELOPMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 500 NOK to 2.01m NOK (+401500.4% YoY). Calculated
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Operating result improved
Operating result -5.15m NOK → -4.07m NOK (op. margin -1030460.4% → -202.9%). Calculated
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Net result improved
Net result -6.62m NOK → -3.93m NOK (net margin -1324485.6% → -195.8%). Calculated
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Equity strengthened
Book equity -44.77m NOK → 15.69m NOK (equity ratio -635.8% → 84.5%). Calculated
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Owners injected capital
Paid-in equity rose 1.46m NOK → 65.86m NOK (+64.40m NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 700.0k NOK → 431.8k NOK (-38.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.38m NOK → 7.99m NOK (676344% → 398% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact