ACME BUSS AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, slipped into loss
approved 2024-06-28; registry 2024-07-06; journal 2024 586503
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACME BUSS AS. Revenue 8.01m NOK → 6.11m NOK (-23.7%). Net result +874.9k NOK → -350.2k NOK. Equity 228.6k NOK → 5.78m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACME BUSS AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 228.6k NOK → 5.78m NOK (equity ratio 6.3% → 83.9%). Calculated
-
↑
Cash rose
Bank deposits 93.2k NOK → 886.7k NOK (+851.4% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.83m NOK → 2.82m NOK (35% → 46% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.01m NOK to 6.11m NOK (-23.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +194.3k NOK → -214.6k NOK (op. margin 2.4% → -3.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 874.9k NOK profit to a loss of 350.2k NOK. Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 458.4k NOK → 429.8k NOK (-6.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 10.7k NOK → 266.9k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 4.5 → 3.5. Reported fact