ACG AS: årsregnskap 2023 vs 2022
Grew 146% on revenue, stronger earnings, cash halved-plus
approved 2024-06-25; registry 2024-07-02; journal 2024 558726
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACG AS. Revenue 4.82m NOK → 11.88m NOK (+146.2%). Net result +4.19m NOK → +11.36m NOK. Equity 205.13m NOK → 216.49m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.82m NOK to 11.88m NOK (+146.2% YoY). Calculated
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Operating result improved
Operating result +4.06m NOK → +11.05m NOK (op. margin 84.3% → 93.0%). Calculated
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Net result improved
Net result +4.19m NOK → +11.36m NOK (net margin 87.0% → 95.7%). Calculated
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↑
Equity strengthened
Book equity 205.13m NOK → 216.49m NOK (equity ratio 99.9% → 97.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 15.48m NOK → 6.26m NOK (-59.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 5.12bn NOK → 5.12bn NOK. Reported fact