Org.nr 997 952 332 2022 → 2023 Year-over-year analysis

ACHIEVA AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2024-06-28; registry 2024-07-06; journal 2024 612894

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACHIEVA AS. Revenue 338.7k NOK → 92 NOK (-100.0%). Net result -141.4k NOK → -4 716 NOK. Equity 2.02m NOK → 2.02m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
338.7k NOK 92 NOK
-100.0%
Operating result
-221.8k NOK -59.8k NOK
+73.0%
Net result
-141.4k NOK -4 716 NOK
+96.7%
Equity
2.02m NOK 2.02m NOK
-0.2%
Cash
29.7k NOK 1 713 NOK
-94.2%
Total assets
2.44m NOK 2.33m NOK
-4.4%

What improved

  • ↑

    Operating result improved

    Operating result -221.8k NOK → -59.8k NOK (op. margin -65.5% → -64975.0%). Calculated

  • ↑

    Net result improved

    Net result -141.4k NOK → -4 716 NOK (net margin -41.8% → -5126.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 338.7k NOK to 92 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.02m NOK → 2.02m NOK (equity ratio 83.0% → 86.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.7k NOK → 1 713 NOK (-94.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 191.85× → -2431.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated