FirmaIQ
Org.nr 991 742 476 2022 → 2023 Year-over-year analysis

ACINA AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, slipped into loss

approved 2024-04-10; registry 2024-07-03; journal 2024 569361

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACINA AS. Revenue 10.47m NOK → 11.67m NOK (+11.4%). Net result +12.57m NOK → -103.2k NOK. Equity 64.78m NOK → 64.68m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACINA AS.

At a glance

Scorecard

Revenue
10.47m NOK 11.67m NOK
+11.4%
Operating result
+19.26m NOK +4.40m NOK
-77.2%
Net result
+12.57m NOK -103.2k NOK
-100.8%
Equity
64.78m NOK 64.68m NOK
-0.2%
Cash
548.9k NOK 860.5k NOK
+56.8%
Total assets
147.58m NOK 144.93m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.47m NOK to 11.67m NOK (+11.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 548.9k NOK → 860.5k NOK (+56.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.26m NOK → +4.40m NOK (op. margin 183.9% → 37.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.57m NOK profit to a loss of 103.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 64.78m NOK → 64.68m NOK (equity ratio 43.9% → 44.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 509.1k NOK → 872.0k NOK. Reported fact