ACES CUSTOMS AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, cash halved-plus
approved 2024-02-29; registry 2024-03-13; journal 2024 326621
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACES CUSTOMS AS. Revenue 1.39m NOK → 1.02m NOK (-26.4%). Net result -103.6k NOK → -90.4k NOK. Equity 404.7k NOK → 314.3k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACES CUSTOMS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -137.5k NOK → -116.3k NOK (op. margin -9.9% → -11.4%). Calculated
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↑
Net result improved
Net result -103.6k NOK → -90.4k NOK (net margin -7.5% → -8.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.39m NOK to 1.02m NOK (-26.4% YoY). Calculated
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↓
Equity eroded
Book equity 404.7k NOK → 314.3k NOK. Calculated
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↓
Cash fell
Bank deposits 569.2k NOK → 193.5k NOK (-66.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 125 NOK → 2.90m NOK (0% → 285% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 230.4k NOK → 402 NOK (-99.8% YoY). Calculated