FirmaIQ
Org.nr 991 192 174 2022 → 2023 Year-over-year analysis

ACRITER INVEST AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue, returned to profit

registry 2024-04-02; journal 2024 342517

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACRITER INVEST AS. Revenue 1 634 NOK → 1 457 NOK (-10.8%). Net result -2.14m NOK → +1.18m NOK. Equity 12.93m NOK → 13.91m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
1 634 NOK 1 457 NOK
-10.8%
Operating result
-2.15m NOK +1.29m NOK
+160.1%
Net result
-2.14m NOK +1.18m NOK
+155.0%
Equity
12.93m NOK 13.91m NOK
+7.6%
Cash
145.3k NOK 266.9k NOK
+83.7%
Total assets
12.96m NOK 14.15m NOK
+9.1%

What improved

  • ↑

    Operating result improved

    Operating result -2.15m NOK → +1.29m NOK (op. margin -131805.3% → 88785.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.14m NOK to a profit of 1.18m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 12.93m NOK → 13.91m NOK (equity ratio 99.8% → 98.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 145.3k NOK → 266.9k NOK (+83.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 634 NOK to 1 457 NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 125.0k NOK → 10.0k NOK. Reported fact