ACEPILOT AS: årsregnskap 2023 vs 2022
Shrank 83% on revenue, weaker earnings
approved 2024-07-03; registry 2024-07-06; journal 2024 607620
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACEPILOT AS. Revenue 834.2k NOK → 144.0k NOK (-82.7%). Net result -835.0k NOK → -1.35m NOK. Equity -1.02m NOK → -2.37m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACEPILOT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 734.8k NOK → 769.7k NOK (+4.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 834.2k NOK to 144.0k NOK (-82.7% YoY). Calculated
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↓
Operating result weakened
Operating result -256.1k NOK → -525.8k NOK (op. margin -30.7% → -365.1%). Calculated
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↓
Net result weakened
Net result -835.0k NOK → -1.35m NOK (net margin -100.1% → -940.6%). Calculated
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↓
Equity eroded
Book equity -1.02m NOK → -2.37m NOK (equity ratio -7.8% → -20.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -20.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 305.4k NOK → 216.4k NOK (-29.1% YoY). Calculated