Org.nr 912 898 032 2022 → 2023 Year-over-year analysis

ACETA AS: årsregnskap 2023 vs 2022

Shrank 79% on revenue, weaker earnings

approved 2024-05-30; registry 2024-06-20; journal 2024 521568

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACETA AS. Revenue 845.3k NOK → 180.8k NOK (-78.6%). Net result +459.7k NOK → +263.8k NOK. Equity 1.74m NOK → 2.00m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACETA AS.

Scorecard

Revenue
845.3k NOK 180.8k NOK
-78.6%
Operating result
+619.8k NOK +340.0k NOK
-45.2%
Net result
+459.7k NOK +263.8k NOK
-42.6%
Equity
1.74m NOK 2.00m NOK
+15.2%
Cash
51.9k NOK 192.7k NOK
+271.0%
Total assets
2.89m NOK 3.01m NOK
+4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 2.00m NOK (equity ratio 60.1% → 66.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.9k NOK → 192.7k NOK (+271.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 845.3k NOK to 180.8k NOK (-78.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +619.8k NOK → +340.0k NOK (op. margin 73.3% → 188.1%). Calculated

  • ↓

    Net result weakened

    Net result +459.7k NOK → +263.8k NOK (net margin 54.4% → 145.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact