ACELA HUND OG KATT AS: årsregnskap 2023 vs 2022
Grew 16% on revenue, returned to profit
approved 2024-01-01; registry 2024-07-27; journal 2024 678256
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACELA HUND OG KATT AS. Revenue 3.54m NOK → 4.12m NOK (+16.2%). Net result -3 491 NOK → +118.8k NOK. Equity 361.2k NOK → 485.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.54m NOK to 4.12m NOK (+16.2% YoY). Calculated
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Operating result improved
Operating result +10.2k NOK → +160.1k NOK (op. margin 0.3% → 3.9%). Calculated
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Turned profitable
Net result flipped from a loss of 3 491 NOK to a profit of 118.8k NOK. Calculated
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Equity strengthened
Book equity 361.2k NOK → 485.1k NOK (equity ratio 31.7% → 34.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 315.1k NOK → 259.0k NOK (-17.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.79m NOK → 3.96m NOK (79% → 96% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.29m NOK → 2.52m NOK (+10.3% YoY). Calculated