Org.nr 922 238 626 2022 → 2023 Year-over-year analysis

ACF EIENDOMSUTVIKLING AS: årsregnskap 2023 vs 2022

Shrank 80% on revenue, weaker earnings

approved 2024-04-12; registry 2024-04-15; journal 2024 358937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACF EIENDOMSUTVIKLING AS. Revenue 416.3k NOK → 85.3k NOK (-79.5%). Net result -72.2k NOK → -315.3k NOK. Equity -163.9k NOK → -479.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ACF EIENDOMSUTVIKLING AS.

Scorecard

Revenue
416.3k NOK 85.3k NOK
-79.5%
Operating result
+66.3k NOK -190.8k NOK
-388.0%
Net result
-72.2k NOK -315.3k NOK
-336.9%
Equity
-163.9k NOK -479.2k NOK
-192.4%
Cash
0 NOK 0 NOK
0.0%
Total assets
2.68m NOK 5.98m NOK
+123.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 416.3k NOK to 85.3k NOK (-79.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +66.3k NOK → -190.8k NOK (op. margin 15.9% → -223.7%). Calculated

  • ↓

    Net result weakened

    Net result -72.2k NOK → -315.3k NOK (net margin -17.3% → -369.6%). Calculated

  • ↓

    Equity eroded

    Book equity -163.9k NOK → -479.2k NOK (equity ratio -6.1% → -8.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 45.0k NOK. Reported fact