ACHILLES INFORMATION AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-04-17; registry 2024-06-08; journal 2024 437323
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACHILLES INFORMATION AS. Revenue 89.67m NOK → 88.13m NOK (-1.7%). Net result +17.84m NOK → +14.68m NOK. Equity 24.81m NOK → 39.49m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACHILLES INFORMATION AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 24.81m NOK → 39.49m NOK (equity ratio 12.0% → 16.7%). Calculated
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↑
Cash rose
Bank deposits 4.83m NOK → 4.86m NOK (+0.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 37.53m NOK → 29.20m NOK (42% → 33% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 89.67m NOK to 88.13m NOK (-1.7% YoY). Calculated
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↓
Operating result weakened
Operating result +16.06m NOK → +10.25m NOK (op. margin 17.9% → 11.6%). Calculated
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↓
Net result weakened
Net result +17.84m NOK → +14.68m NOK (net margin 19.9% → 16.7%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.13× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
COGS moved
COGS / varekostnad 36.02m NOK → 48.59m NOK (+34.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 135.6k NOK → 221.62m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 47 → 42. Reported fact