FirmaIQ
Org.nr 988 233 315 2022 → 2023 Year-over-year analysis

ACEL AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, stronger earnings

approved 2024-04-11; registry 2024-07-04; journal 2024 573986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACEL AS. Revenue 319.86m NOK → 294.81m NOK (-7.8%). Net result +10.67m NOK → +17.91m NOK. Equity 48.90m NOK → 49.31m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEL AS.

At a glance

Scorecard

Revenue
319.86m NOK 294.81m NOK
-7.8%
Operating result
+12.49m NOK +23.84m NOK
+90.8%
Net result
+10.67m NOK +17.91m NOK
+67.9%
Equity
48.90m NOK 49.31m NOK
+0.8%
Cash
33.09m NOK 39.45m NOK
+19.2%
Total assets
114.01m NOK 148.30m NOK
+30.1%

What improved

  • ↑

    Operating result improved

    Operating result +12.49m NOK → +23.84m NOK (op. margin 3.9% → 8.1%). Calculated

  • ↑

    Net result improved

    Net result +10.67m NOK → +17.91m NOK (net margin 3.3% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 48.90m NOK → 49.31m NOK (equity ratio 42.9% → 33.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.09m NOK → 39.45m NOK (+19.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 319.86m NOK to 294.81m NOK (-7.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 98.59m NOK → 3.12bn NOK (31% → 1059% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.19bn NOK → 2.12bn NOK (-3.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 102 → 116. Reported fact