FirmaIQ
Org.nr 928 073 394 2022 → 2023 Year-over-year analysis

ACEA DRIFT AS: årsregnskap 2023 vs 2022

Grew 137089% on revenue, stronger earnings

approved 2024-05-21; registry 2024-07-16; journal 2024 545426

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACEA DRIFT AS. Revenue 8 295 NOK → 11.38m NOK (+137089.0%). Net result +59.7k NOK → +3.75m NOK. Equity 85.4k NOK → 84.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACEA DRIFT AS.

At a glance

Scorecard

Revenue
8 295 NOK 11.38m NOK
+137089.0%
Operating result
+89.5k NOK +1.07m NOK
+1094.6%
Net result
+59.7k NOK +3.75m NOK
+6183.2%
Equity
85.4k NOK 84.8k NOK
-0.7%
Cash
1 204 NOK 87.9k NOK
+7201.7%
Total assets
4.28m NOK 10.85m NOK
+153.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 295 NOK to 11.38m NOK (+137089.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +89.5k NOK → +1.07m NOK (op. margin 1079.5% → 9.4%). Calculated

  • ↑

    Net result improved

    Net result +59.7k NOK → +3.75m NOK (net margin 720.3% → 33.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 204 NOK → 87.9k NOK (+7201.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 8 179 NOK → 10.07m NOK (+123066.2% YoY). Calculated