FirmaIQ
Org.nr 918 179 151 2022 → 2023 Year-over-year analysis

ACO UTLEIE AS: årsregnskap 2023 vs 2022

Shrank 21% on revenue, stronger earnings

approved 2024-05-14; registry 2024-06-24; journal 2024 512628

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACO UTLEIE AS. Revenue 11.22m NOK → 8.86m NOK (-21.0%). Net result +1.53m NOK → +2.70m NOK. Equity 2.39m NOK → 2.69m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
11.22m NOK 8.86m NOK
-21.0%
Operating result
+2.33m NOK +3.57m NOK
+53.1%
Net result
+1.53m NOK +2.70m NOK
+76.6%
Equity
2.39m NOK 2.69m NOK
+12.3%
Cash
0 NOK 0 NOK
0.0%
Total assets
13.13m NOK 11.33m NOK
-13.7%

What improved

  • ↑

    Operating result improved

    Operating result +2.33m NOK → +3.57m NOK (op. margin 20.8% → 40.3%). Calculated

  • ↑

    Net result improved

    Net result +1.53m NOK → +2.70m NOK (net margin 13.6% → 30.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.39m NOK → 2.69m NOK (equity ratio 18.2% → 23.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 1.51×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.22m NOK to 8.86m NOK (-21.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 21.3k NOK → 145.0k NOK (+582.1% YoY). Calculated