FirmaIQ
Org.nr 928 695 611 2022 → 2023 Year-over-year analysis

ACME DIGITAL AS: årsregnskap 2023 vs 2022

Fresh owner capital

approved 2024-06-02; registry 2024-06-04; journal 2024 483740

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACME DIGITAL AS. Revenue 2.86m NOK → 2.86m NOK (-0.2%). Net result +1.60m NOK → +1.42m NOK. Equity 124.5k NOK → 46.3k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACME DIGITAL AS.

At a glance

Scorecard

Revenue
2.86m NOK 2.86m NOK
-0.2%
Operating result
+2.05m NOK +1.78m NOK
-13.2%
Net result
+1.60m NOK +1.42m NOK
-11.1%
Equity
124.5k NOK 46.3k NOK
-62.8%
Cash
1.77m NOK 1.65m NOK
-6.8%
Total assets
2.36m NOK 2.24m NOK
-5.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.78m NOK → 2 NOK (132% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.86m NOK to 2.86m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.05m NOK → +1.78m NOK (op. margin 71.7% → 62.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.60m NOK → +1.42m NOK (net margin 55.9% → 49.8%). Calculated

  • ↓

    Equity eroded

    Book equity 124.5k NOK → 46.3k NOK (equity ratio 5.3% → 2.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 1.65m NOK (-6.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation