ACINOR AS: årsregnskap 2023 vs 2022
Grew 14% on revenue
approved 2024-04-29; registry 2024-05-30; journal 2024 397732
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACINOR AS. Revenue 136.70m NOK → 155.42m NOK (+13.7%). Net result +6.63m NOK → +6.59m NOK. Equity 15.66m NOK → 16.25m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACINOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 136.70m NOK to 155.42m NOK (+13.7% YoY). Calculated
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↑
Equity strengthened
Book equity 15.66m NOK → 16.25m NOK (equity ratio 34.0% → 37.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +8.30m NOK → +6.40m NOK (op. margin 6.1% → 4.1%). Calculated
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↓
Cash fell
Bank deposits 6.61m NOK → 6.54m NOK (-1.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.58m NOK → 5.25m NOK (3% → 3% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 118.59m NOK → 2137949.94bn NOK (+1802761460.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 34.0k NOK → 9.76m NOK. Reported fact