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Org.nr 984 102 410 2022 → 2023 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, returned to profit

approved 2024-06-05; registry 2024-06-10; journal 2024 495487

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACME ASSOCIATES AS. Revenue 1.12m NOK → 1.23m NOK (+9.0%). Net result -18.0k NOK → +597.3k NOK. Equity 6.99m NOK → 7.51m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACME ASSOCIATES AS.

At a glance

Scorecard

Revenue
1.12m NOK 1.23m NOK
+9.0%
Operating result
+164.0k NOK -228.5k NOK
-239.3%
Net result
-18.0k NOK +597.3k NOK
+3416.5%
Equity
6.99m NOK 7.51m NOK
+7.5%
Cash
646.5k NOK 744.4k NOK
+15.1%
Total assets
7.14m NOK 7.82m NOK
+9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.12m NOK to 1.23m NOK (+9.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.0k NOK to a profit of 597.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.99m NOK → 7.51m NOK (equity ratio 97.9% → 96.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 646.5k NOK → 744.4k NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +164.0k NOK → -228.5k NOK (op. margin 14.6% → -18.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 662.8k NOK → 1.04m NOK (59% → 85% of revenue). Calculated