FirmaIQ
Org.nr 989 781 707 2022 → 2023 Year-over-year analysis

ACNE NORWAY AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, stronger earnings

approved 2023-12-01; registry 2023-12-28; journal 2023 740021

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACNE NORWAY AS. Revenue 56.16m NOK → 51.83m NOK (-7.7%). Net result +1.02m NOK → +9.63m NOK. Equity 13.90m NOK → 14.53m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACNE NORWAY AS.

At a glance

Scorecard

Revenue
56.16m NOK 51.83m NOK
-7.7%
Operating result
+1.38m NOK +843.4k NOK
-38.8%
Net result
+1.02m NOK +9.63m NOK
+844.7%
Equity
13.90m NOK 14.53m NOK
+4.5%
Cash
6.96m NOK 3.91m NOK
-43.7%
Total assets
21.65m NOK 18.30m NOK
-15.5%

What improved

  • ↑

    Net result improved

    Net result +1.02m NOK → +9.63m NOK (net margin 1.8% → 18.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.90m NOK → 14.53m NOK (equity ratio 64.2% → 79.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 56.16m NOK to 51.83m NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.38m NOK → +843.4k NOK (op. margin 2.5% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.96m NOK → 3.91m NOK (-43.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 38.77m NOK → 34.79m NOK (-10.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 24 → 17. Reported fact