FirmaIQ
Org.nr 913 122 399 2022 → 2023 Year-over-year analysis

ACP KONGSHAVN AS: årsregnskap 2023 vs 2022

Grew 458% on revenue, stronger earnings

approved 2024-06-19; registry 2024-06-29; journal 2024 541930

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACP KONGSHAVN AS. Revenue 266.6k NOK → 1.49m NOK (+458.1%). Net result +451.0k NOK → +629.3k NOK. Equity 1.95m NOK → 2.58m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
266.6k NOK 1.49m NOK
+458.1%
Operating result
+602.0k NOK +830.0k NOK
+37.9%
Net result
+451.0k NOK +629.3k NOK
+39.5%
Equity
1.95m NOK 2.58m NOK
+32.3%
Cash
439.3k NOK 260.2k NOK
-40.8%
Total assets
4.33m NOK 2.84m NOK
-34.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.6k NOK to 1.49m NOK (+458.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +602.0k NOK → +830.0k NOK (op. margin 225.8% → 55.8%). Calculated

  • ↑

    Net result improved

    Net result +451.0k NOK → +629.3k NOK (net margin 169.2% → 42.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 2.58m NOK (equity ratio 45.0% → 90.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 439.3k NOK → 260.2k NOK (-40.8% YoY). Calculated