FirmaIQ
Org.nr 927 142 848 2022 → 2023 Year-over-year analysis

ACERLYTICS AS: årsregnskap 2023 vs 2022

Grew 23% on revenue

approved 2024-05-26; registry 2024-06-29; journal 2024 562496

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACERLYTICS AS. Revenue 2.84m NOK → 3.49m NOK (+23.1%). Net result +919.4k NOK → +963.2k NOK. Equity 1.99m NOK → 2.96m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACERLYTICS AS.

At a glance

Scorecard

Revenue
2.84m NOK 3.49m NOK
+23.1%
Operating result
+1.18m NOK +1.25m NOK
+6.2%
Net result
+919.4k NOK +963.2k NOK
+4.8%
Equity
1.99m NOK 2.96m NOK
+48.3%
Cash
326.1k NOK 297.8k NOK
-8.7%
Total assets
3.31m NOK 4.56m NOK
+37.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.84m NOK to 3.49m NOK (+23.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.18m NOK → +1.25m NOK (op. margin 41.6% → 35.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 2.96m NOK (equity ratio 60.2% → 64.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.8k NOK → 7 971 NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 326.1k NOK → 297.8k NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 546.0k NOK → 92.0k NOK (-83.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 176 NOK → 1.36m NOK. Reported fact