Org.nr 889 231 742 2022 → 2023 Year-over-year analysis

ACP HOLDING AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-19; registry 2024-06-29; journal 2024 541869

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACP HOLDING AS. Net result +21.11m NOK → +12.55m NOK. Equity 37.34m NOK → 46.90m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACP HOLDING AS.

Scorecard

Operating result
-189.4k NOK -46.3k NOK
+75.6%
Net result
+21.11m NOK +12.55m NOK
-40.5%
Equity
37.34m NOK 46.90m NOK
+25.6%
Cash
16.73m NOK 22.08m NOK
+32.0%
Total assets
38.15m NOK 50.06m NOK
+31.2%

What improved

  • ↑

    Operating result improved

    Operating result -189.4k NOK → -46.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 37.34m NOK → 46.90m NOK (equity ratio 97.9% → 93.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.73m NOK → 22.08m NOK (+32.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +21.11m NOK → +12.55m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13 NOK → 13.00m NOK. Reported fact