Org.nr 993 370 355 2022 → 2023 Year-over-year analysis

ACO TRANSPORT AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-14; registry 2024-07-02; journal 2024 558432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACO TRANSPORT AS. Revenue 23.72m NOK → 24.61m NOK (+3.7%). Net result +201.9k NOK → +437.8k NOK. Equity 1.73m NOK → 1.87m NOK.

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

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

Scorecard

Revenue
23.72m NOK 24.61m NOK
+3.7%
Operating result
+774.9k NOK +143.3k NOK
-81.5%
Net result
+201.9k NOK +437.8k NOK
+116.8%
Equity
1.73m NOK 1.87m NOK
+8.0%
Cash
110.9k NOK 145.1k NOK
+30.9%
Total assets
27.47m NOK 24.57m NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.72m NOK to 24.61m NOK (+3.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +201.9k NOK → +437.8k NOK (net margin 0.9% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 1.87m NOK (equity ratio 6.3% → 7.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.9k NOK → 145.1k NOK (+30.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +774.9k NOK → +143.3k NOK (op. margin 3.3% → 0.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.04m NOK → 2.47m NOK (-38.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 704.9k NOK → 525.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 11. Reported fact