Org.nr 915 031 692 2022 → 2023 Year-over-year analysis

ACI AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-05-24; registry 2024-05-30; journal 2024 461773

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACI AS. Revenue 1.65m NOK → 1.65m NOK (0.0%). Net result +870.1k NOK → +507.7k NOK. Equity 4.55m NOK → 4.45m NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.65m NOK 1.65m NOK
0.0%
Operating result
+1.16m NOK +705.2k NOK
-39.0%
Net result
+870.1k NOK +507.7k NOK
-41.6%
Equity
4.55m NOK 4.45m NOK
-2.0%
Cash
29.0k NOK 1 652 NOK
-94.3%
Total assets
6.81m NOK 6.54m NOK
-4.0%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.16m NOK → +705.2k NOK (op. margin 70.0% → 42.7%). Calculated

  • ↓

    Net result weakened

    Net result +870.1k NOK → +507.7k NOK (net margin 52.7% → 30.8%). Calculated

  • ↓

    Equity eroded

    Book equity 4.55m NOK → 4.45m NOK (equity ratio 66.7% → 68.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.0k NOK → 1 652 NOK (-94.3% YoY). Calculated