ACO NORDIC AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, returned to profit
approved 2024-05-07; registry 2024-06-22; journal 2024 507735
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACO NORDIC AS. Revenue 34.44m NOK → 40.53m NOK (+17.7%). Net result -2.77m NOK → +50.8k NOK. Equity 5.18m NOK → 5.23m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACO NORDIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 34.44m NOK to 40.53m NOK (+17.7% YoY). Calculated
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Operating result improved
Operating result -3.16m NOK → +714.0k NOK (op. margin -9.2% → 1.8%). Calculated
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Turned profitable
Net result flipped from a loss of 2.77m NOK to a profit of 50.8k NOK. Calculated
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Equity strengthened
Book equity 5.18m NOK → 5.23m NOK (equity ratio 29.2% → 23.2%). Calculated
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Payroll decreased
Salary cost 11.37m NOK → 6.82m NOK (33% → 17% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 373.5k NOK → 266.1k NOK (-28.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 20.13m NOK → 23.73m NOK (+17.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 7 → 6. Reported fact