ACEVE NORGE AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-03-22; registry 2024-04-08; journal 2024 344500
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACEVE NORGE AS. Revenue 20.39m NOK → 20.40m NOK (+0.0%). Net result -3.80m NOK → -2.84m NOK. Equity 333.9k NOK → 296.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEVE NORGE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 20.39m NOK to 20.40m NOK (+0.0% YoY). Calculated
-
↑
Operating result improved
Operating result -3.62m NOK → -2.76m NOK (op. margin -17.8% → -13.5%). Calculated
-
↑
Net result improved
Net result -3.80m NOK → -2.84m NOK (net margin -18.7% → -13.9%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 333.9k NOK → 296.8k NOK (equity ratio 2.7% → 3.5%). Calculated
-
↓
Cash fell
Bank deposits 2.90m NOK → 2.24m NOK (-22.9% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.02× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 6.20m NOK → 5.84m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS moved
COGS / varekostnad 592.7k NOK → 654.2k NOK (+10.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 20.67 → 19. Reported fact