Org.nr 916 721 439 2022 → 2023 Year-over-year analysis

ACKERMANN AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

registry 2024-03-23; journal 2024 336281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACKERMANN AS. Revenue 363.6k NOK → 407.6k NOK (+12.1%). Net result +206.9k NOK → +506.3k NOK. Equity 6.23m NOK → 6.73m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
363.6k NOK 407.6k NOK
+12.1%
Operating result
+263.8k NOK +308.3k NOK
+16.9%
Net result
+206.9k NOK +506.3k NOK
+144.7%
Equity
6.23m NOK 6.73m NOK
+8.1%
Cash
427.8k NOK 244.2k NOK
-42.9%
Total assets
6.40m NOK 6.82m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 363.6k NOK to 407.6k NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +263.8k NOK → +308.3k NOK (op. margin 72.5% → 75.6%). Calculated

  • ↑

    Net result improved

    Net result +206.9k NOK → +506.3k NOK (net margin 56.9% → 124.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.23m NOK → 6.73m NOK (equity ratio 97.3% → 98.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 427.8k NOK → 244.2k NOK (-42.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 893.0k NOK → 500.0k NOK. Reported fact