ACHB DRIFT AS: årsregnskap 2023 vs 2022
Shrank 47% on revenue, stronger earnings, cash halved-plus
approved 2024-06-19; registry 2024-06-20; journal 2024 529677
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACHB DRIFT AS. Revenue 181.6k NOK → 97.1k NOK (-46.5%). Net result -211.4k NOK → -56.0k NOK. Equity -171.7k NOK → 72.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACHB DRIFT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -211.3k NOK → -56.0k NOK (op. margin -116.3% → -57.7%). Calculated
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Net result improved
Net result -211.4k NOK → -56.0k NOK (net margin -116.4% → -57.7%). Calculated
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Equity strengthened
Book equity -171.7k NOK → 72.3k NOK (equity ratio -163.3% → 19.9%). Calculated
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Current ratio back above 1×
Current ratio 0.38× → 1.25×. Calculated
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Payroll decreased
Salary cost 241.0k NOK → 13.7k NOK (133% → 14% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 181.6k NOK to 97.1k NOK (-46.5% YoY). Calculated
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Cash fell
Bank deposits 75.1k NOK → 33.2k NOK (-55.7% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 0 NOK → 30.0k NOK. Reported fact