ACESHOP AS: årsregnskap 2023 vs 2022
Shrank 23% on revenue, slipped into loss
approved 2024-04-28; registry 2024-06-04; journal 2024 419532
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACESHOP AS. Revenue 7.90m NOK → 6.12m NOK (-22.5%). Net result +23.5k NOK → -135.4k NOK. Equity 1.33m NOK → 1.20m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACESHOP AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.38m NOK → 1.20m NOK (17% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.90m NOK to 6.12m NOK (-22.5% YoY). Calculated
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↓
Operating result weakened
Operating result +203.1k NOK → +32.1k NOK (op. margin 2.6% → 0.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 23.5k NOK profit to a loss of 135.4k NOK. Calculated
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↓
Equity eroded
Book equity 1.33m NOK → 1.20m NOK (equity ratio 49.1% → 52.5%). Calculated
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↓
Cash fell
Bank deposits 139.5k NOK → 130.3k NOK (-6.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.83m NOK → 3.69m NOK (-23.7% YoY). Calculated