Org.nr 825 379 592 2022 → 2023 Year-over-year analysis

ACQUIRE AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue, weaker earnings, cash halved-plus

approved 2024-05-29; registry 2024-06-27; journal 2024 520523

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACQUIRE AS. Revenue 370.0k NOK → 318.3k NOK (-14.0%). Net result +15.05m NOK → +1.73m NOK. Equity 25.90m NOK → 23.13m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACQUIRE AS.

Scorecard

Revenue
370.0k NOK 318.3k NOK
-14.0%
Operating result
-3.49m NOK +2.70m NOK
+177.3%
Net result
+15.05m NOK +1.73m NOK
-88.5%
Equity
25.90m NOK 23.13m NOK
-10.7%
Cash
5.75m NOK 1.52m NOK
-73.5%
Total assets
35.75m NOK 32.80m NOK
-8.2%

What improved

  • ↑

    Operating result improved

    Operating result -3.49m NOK → +2.70m NOK (op. margin -942.1% → 847.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 370.0k NOK to 318.3k NOK (-14.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +15.05m NOK → +1.73m NOK (net margin 4066.5% → 542.7%). Calculated

  • ↓

    Equity eroded

    Book equity 25.90m NOK → 23.13m NOK (equity ratio 72.4% → 70.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.75m NOK → 1.52m NOK (-73.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.75m NOK → 1.52m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 30.16m NOK → 20.81m NOK (-31.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.60m NOK → 5.58m NOK. Reported fact