ACRO BYGG AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, weaker earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-17; journal 2024 637027
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACRO BYGG AS. Revenue 33.00m NOK → 38.98m NOK (+18.1%). Net result +884.4k NOK → +58.7k NOK. Equity 22.36m NOK → 22.42m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRO BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 33.00m NOK to 38.98m NOK (+18.1% YoY). Calculated
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↑
Operating result improved
Operating result +79.3k NOK → +108.7k NOK (op. margin 0.2% → 0.3%). Calculated
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↑
Equity strengthened
Book equity 22.36m NOK → 22.42m NOK (equity ratio 77.1% → 83.9%). Calculated
What deteriorated
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↓
Net result weakened
Net result +884.4k NOK → +58.7k NOK (net margin 2.7% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 2.53m NOK → 868.4k NOK (-65.7% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.53m NOK → 868.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS moved
COGS / varekostnad 24.23m NOK → 30.94m NOK (+27.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 46.2k NOK → 0 NOK. Reported fact