Org.nr 928 754 553 2022 → 2023 Year-over-year analysis

ACERLYTICS CONSULTING AS: årsregnskap 2023 vs 2022

Slipped into loss, cash halved-plus

approved 2024-05-26; registry 2024-06-20; journal 2024 522927

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACERLYTICS CONSULTING AS. Revenue 659.1k NOK → 659.1k NOK (0.0%). Net result +72.3k NOK → -78.5k NOK. Equity 102.3k NOK → 101.8k NOK.

Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACERLYTICS CONSULTING AS.

Scorecard

Revenue
659.1k NOK 659.1k NOK
0.0%
Operating result
+93.4k NOK -78.3k NOK
-183.8%
Net result
+72.3k NOK -78.5k NOK
-208.6%
Equity
102.3k NOK 101.8k NOK
-0.5%
Cash
59.1k NOK 28.9k NOK
-51.0%
Total assets
123.4k NOK 112.8k NOK
-8.6%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +93.4k NOK → -78.3k NOK (op. margin 14.2% → -11.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 72.3k NOK profit to a loss of 78.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 59.1k NOK → 28.9k NOK (-51.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 390.0k NOK → 63.0k NOK (-83.8% YoY). Calculated