ACR elektro AS: årsregnskap 2023 vs 2022
Grew 29% on revenue, weaker earnings
approved 2024-04-22; registry 2024-05-22; journal 2024 373524
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACR elektro AS. Revenue 18.87m NOK → 24.27m NOK (+28.7%). Net result +507.6k NOK → +330.1k NOK. Equity 4.06m NOK → 3.54m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACR elektro AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.87m NOK to 24.27m NOK (+28.7% YoY). Calculated
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↑
Cash rose
Bank deposits 3.13m NOK → 3.69m NOK (+18.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +597.6k NOK → +312.8k NOK (op. margin 3.2% → 1.3%). Calculated
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↓
Net result weakened
Net result +507.6k NOK → +330.1k NOK (net margin 2.7% → 1.4%). Calculated
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↓
Equity eroded
Book equity 4.06m NOK → 3.54m NOK (equity ratio 44.9% → 40.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.02m NOK → 10.86m NOK (48% → 45% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.04m NOK → 9.28m NOK (+53.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 14 → 17. Reported fact