ACORN VANNRENS AS: årsregnskap 2023 vs 2022
Shrank 82% on revenue, returned to profit
registry 2024-06-01; journal 2024 467934
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACORN VANNRENS AS. Revenue 516.7k NOK → 93.2k NOK (-82.0%). Net result -198.9k NOK → +133.9k NOK. Equity 353.4k NOK → 487.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -121.4k NOK → +144.2k NOK (op. margin -23.5% → 154.8%). Calculated
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Turned profitable
Net result flipped from a loss of 198.9k NOK to a profit of 133.9k NOK. Calculated
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Equity strengthened
Book equity 353.4k NOK → 487.3k NOK (equity ratio 54.1% → 50.8%). Calculated
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Cash rose
Bank deposits 411.9k NOK → 444.6k NOK (+7.9% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 516.7k NOK to 93.2k NOK (-82.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2.31m NOK → 2.55m NOK (448% → 2732% of revenue). Calculated
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COGS moved
COGS / varekostnad 27.7k NOK → 269.3k NOK (+871.5% YoY). Calculated