FirmaIQ
Org.nr 921 208 812 2022 → 2023 Year-over-year analysis

ACOM ELEKTRO AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

approved 2024-02-26; registry 2024-03-05; journal 2024 316319

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACOM ELEKTRO AS. Revenue 16.59m NOK → 18.52m NOK (+11.6%). Net result +1.73m NOK → +2.19m NOK. Equity 1.50m NOK → 1.70m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACOM ELEKTRO AS.

At a glance

Scorecard

Revenue
16.59m NOK 18.52m NOK
+11.6%
Operating result
+2.21m NOK +2.82m NOK
+27.2%
Net result
+1.73m NOK +2.19m NOK
+27.0%
Equity
1.50m NOK 1.70m NOK
+13.4%
Cash
2.18m NOK 2.65m NOK
+21.3%
Total assets
5.63m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.59m NOK to 18.52m NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.21m NOK → +2.82m NOK (op. margin 13.4% → 15.2%). Calculated

  • ↑

    Net result improved

    Net result +1.73m NOK → +2.19m NOK (net margin 10.4% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 1.70m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.65m NOK (+21.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.31m NOK → 7.33m NOK (38% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.35m NOK → 6.74m NOK (+6.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6.83 → 9. Reported fact