Org.nr 982 232 236 2022 → 2023 Year-over-year analysis

ACIER AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, returned to profit

approved 2024-06-27; registry 2024-07-10; journal 2024 609438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACIER AS. Revenue 7.59m NOK → 7 588 NOK (-99.9%). Net result -18.08m NOK → +11.70m NOK. Equity 11.51m NOK → 20.20m NOK.

On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACIER AS.

Scorecard

Revenue
7.59m NOK 7 588 NOK
-99.9%
Operating result
+270.6k NOK -1.03m NOK
-479.6%
Net result
-18.08m NOK +11.70m NOK
+164.7%
Equity
11.51m NOK 20.20m NOK
+75.6%
Cash
3.35m NOK 2.01m NOK
-40.1%
Total assets
25.71m NOK 28.48m NOK
+10.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.08m NOK to a profit of 11.70m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.51m NOK → 20.20m NOK (equity ratio 44.8% → 70.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 761.1k NOK → 16.1k NOK (10% → 213% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.59m NOK to 7 588 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +270.6k NOK → -1.03m NOK (op. margin 3.6% → -13535.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.35m NOK → 2.01m NOK (-40.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact