ACENTIO NORGE AS: årsregnskap 2023 vs 2022
Shrank 69% on revenue, slipped into loss
registry 2024-07-15; journal 2024 626920
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACENTIO NORGE AS. Revenue 15.68m NOK → 4.86m NOK (-69.0%). Net result +871.0k NOK → -3.07m NOK. Equity 4.92m NOK → 1.82m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACENTIO NORGE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.11m NOK → 1.90m NOK (+71.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.68m NOK to 4.86m NOK (-69.0% YoY). Calculated
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↓
Operating result weakened
Operating result +416.5k NOK → -3.47m NOK (op. margin 2.7% → -71.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 871.0k NOK profit to a loss of 3.07m NOK. Calculated
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↓
Equity eroded
Book equity 4.92m NOK → 1.82m NOK (equity ratio 43.4% → 28.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.49m NOK → 1.06m NOK (-29.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 15 → 8. Reported fact