FirmaIQ
Org.nr 916 381 999 2022 → 2023 Year-over-year analysis

ACELA EIENDOM AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-08-16; registry 2024-08-19; journal 2024 732939

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACELA EIENDOM AS. Revenue 204.0k NOK → 209.5k NOK (+2.7%). Net result -42.2k NOK → +17.1k NOK. Equity 601.0k NOK → 675.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
204.0k NOK 209.5k NOK
+2.7%
Operating result
+151.9k NOK +160.0k NOK
+5.3%
Net result
-42.2k NOK +17.1k NOK
+140.6%
Equity
601.0k NOK 675.9k NOK
+12.5%
Cash
96.7k NOK 50.9k NOK
-47.3%
Total assets
913.6k NOK 876.8k NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 204.0k NOK to 209.5k NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +151.9k NOK → +160.0k NOK (op. margin 74.5% → 76.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 42.2k NOK to a profit of 17.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 601.0k NOK → 675.9k NOK (equity ratio 65.8% → 77.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 96.7k NOK → 50.9k NOK (-47.3% YoY). Calculated