ACRITO AS: årsregnskap 2023 vs 2022
Shrank 16% on revenue
approved 2024-05-23; registry 2024-05-27; journal 2024 438444
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACRITO AS. Revenue 248.7k NOK → 208.3k NOK (-16.2%). Net result -12.1k NOK → -3 892 NOK. Equity 46.9k NOK → 43.0k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRITO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -15.5k NOK → -7 258 NOK (op. margin -6.2% → -3.5%). Calculated
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↑
Net result improved
Net result -12.1k NOK → -3 892 NOK (net margin -4.9% → -1.9%). Calculated
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↑
Cash rose
Bank deposits 43.9k NOK → 60.1k NOK (+36.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 248.7k NOK to 208.3k NOK (-16.2% YoY). Calculated
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↓
Equity eroded
Book equity 46.9k NOK → 43.0k NOK (equity ratio 21.9% → 22.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 696 NOK → 12.8k NOK (1% → 6% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3 117 NOK → -2 743 NOK (-188.0% YoY). Calculated