Org.nr 999 231 535 2022 → 2023 Year-over-year analysis

ACO CONSULT AS: årsregnskap 2023 vs 2022

Shrank 82% on revenue, stronger earnings, cash halved-plus

approved 2024-06-30; registry 2024-08-17; journal 2024 731405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACO CONSULT AS. Revenue 331.8k NOK → 60.0k NOK (-81.9%). Net result +19.4k NOK → +58.0k NOK. Equity -192.7k NOK → -134.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
331.8k NOK 60.0k NOK
-81.9%
Operating result
+19.5k NOK +58.1k NOK
+197.7%
Net result
+19.4k NOK +58.0k NOK
+199.2%
Equity
-192.7k NOK -134.7k NOK
+30.1%
Cash
87.0k NOK 17.1k NOK
-80.3%
Total assets
380.6k NOK 294.3k NOK
-22.7%

What improved

  • ↑

    Operating result improved

    Operating result +19.5k NOK → +58.1k NOK (op. margin 5.9% → 96.8%). Calculated

  • ↑

    Net result improved

    Net result +19.4k NOK → +58.0k NOK (net margin 5.8% → 96.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -192.7k NOK → -134.7k NOK (equity ratio -50.6% → -45.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 331.8k NOK to 60.0k NOK (-81.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 87.0k NOK → 17.1k NOK (-80.3% YoY). Calculated