FirmaIQ
Org.nr 921 711 182 2022 → 2023 Year-over-year analysis

ACNIELSEN NORGE AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue, weaker earnings

approved 2024-06-13; registry 2024-06-29; journal 2024 539857

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACNIELSEN NORGE AS. Revenue 164.01m NOK → 154.94m NOK (-5.5%). Net result +15.79m NOK → +5.56m NOK. Equity 5.49bn NOK → 5.50bn NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
164.01m NOK 154.94m NOK
-5.5%
Operating result
+9.59m NOK +6.30m NOK
-34.3%
Net result
+15.79m NOK +5.56m NOK
-64.8%
Equity
5.49bn NOK 5.50bn NOK
+0.1%
Cash
3.66m NOK 3.50m NOK
-4.3%
Total assets
539.90m NOK 549.48m NOK
+1.8%

What improved

  • ↑

    Equity strengthened

    Book equity 5.49bn NOK → 5.50bn NOK (equity ratio 1017.2% → 1000.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 164.01m NOK to 154.94m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9.59m NOK → +6.30m NOK (op. margin 5.8% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +15.79m NOK → +5.56m NOK (net margin 9.6% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.66m NOK → 3.50m NOK (-4.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 32.01m NOK → 33.04m NOK (20% → 21% of revenue). Calculated