ACME HOLDING AS: årsregnskap 2023 vs 2022
Shrank 67% on revenue, stronger earnings, cash halved-plus
approved 2024-05-30; registry 2024-07-24; journal 2024 670407
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACME HOLDING AS. Revenue 600.0k NOK → 200.0k NOK (-66.7%). Net result +2.96m NOK → +17.00m NOK. Equity 6.87m NOK → 689.7k NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ACME HOLDING AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +2.96m NOK → +17.00m NOK (net margin 494.0% → 8500.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 600.0k NOK to 200.0k NOK (-66.7% YoY). Calculated
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↓
Operating result weakened
Operating result -117.6k NOK → -201.1k NOK (op. margin -19.6% → -100.5%). Calculated
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↓
Equity eroded
Book equity 6.87m NOK → 689.7k NOK. Calculated
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↓
Cash fell
Bank deposits 279.4k NOK → 88.4k NOK (-68.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 518.4k NOK → 987.9k NOK (86% → 494% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 4.10m NOK → 16.19m NOK. Reported fact