FirmaIQ
Org.nr 989 146 866 2022 → 2023 Year-over-year analysis

ACLIMABYGGET AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-04-06; registry 2024-07-23; journal 2024 662524

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACLIMABYGGET AS. Revenue 972.9k NOK → 1 030 NOK (-99.9%). Net result +879.6k NOK → +395.7k NOK. Equity 1.48m NOK → 1.41m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
972.9k NOK 1 030 NOK
-99.9%
Operating result
+889.0k NOK +505 NOK
-99.9%
Net result
+879.6k NOK +395.7k NOK
-55.0%
Equity
1.48m NOK 1.41m NOK
-4.9%
Cash
1.30m NOK 1.01m NOK
-22.8%
Total assets
2.84m NOK 2.44m NOK
-13.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 972.9k NOK to 1 030 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +889.0k NOK → +505 NOK (op. margin 91.4% → 49.0%). Calculated

  • ↓

    Net result weakened

    Net result +879.6k NOK → +395.7k NOK (net margin 90.4% → 38413.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.48m NOK → 1.41m NOK (equity ratio 52.2% → 57.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 1.01m NOK (-22.8% YoY). Calculated