Org.nr 922 017 433 2022 → 2023 Year-over-year analysis

ACOS AS: årsregnskap 2023 vs 2022

Grew 18% on revenue

approved 2024-03-22; registry 2024-04-11; journal 2024 348369

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACOS AS. Revenue 258.64m NOK → 305.77m NOK (+18.2%). Net result +45.52m NOK → +52.25m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACOS AS.

Scorecard

Revenue
258.64m NOK 305.77m NOK
+18.2%
Operating result
+57.52m NOK +64.47m NOK
+12.1%
Net result
+45.52m NOK +52.25m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 258.64m NOK to 305.77m NOK (+18.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.52m NOK → +64.47m NOK (op. margin 22.2% → 21.1%). Calculated

  • ↑

    Net result improved

    Net result +45.52m NOK → +52.25m NOK (net margin 17.6% → 17.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 3.16bn NOK (0% → 1033% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.43m NOK → 30.75m NOK (+99.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.33m NOK → 10 NOK. Reported fact