ACES! VINTAGE AS: årsregnskap 2023 vs 2022
Grew 53% on revenue
approved 2024-05-28; registry 2024-08-02; journal 2024 696855
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACES! VINTAGE AS. Revenue 651.3k NOK → 997.2k NOK (+53.1%). Net result -66.2k NOK → -75.8k NOK. Equity -73.0k NOK → -148.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACES! VINTAGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 651.3k NOK to 997.2k NOK (+53.1% YoY). Calculated
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↑
Cash rose
Bank deposits 35.1k NOK → 92.6k NOK (+163.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -54.1k NOK → -72.7k NOK (op. margin -8.3% → -7.3%). Calculated
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↓
Net result weakened
Net result -66.2k NOK → -75.8k NOK (net margin -10.2% → -7.6%). Calculated
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↓
Equity eroded
Book equity -73.0k NOK → -148.8k NOK (equity ratio -63.7% → -45.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 212.6k NOK → 2.18m NOK (33% → 219% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 100.5k NOK → 257.5k NOK (+156.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 60.0k NOK → 180.0k NOK. Reported fact