Org.nr 928 689 662 2022 → 2023 Year-over-year analysis

ACRON GROUP AS: årsregnskap 2023 vs 2022

Grew 1895% on revenue, weaker earnings, fresh owner capital

approved 2024-05-29; registry 2024-11-05; journal 2024 755086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACRON GROUP AS. Revenue 82.8k NOK → 1.65m NOK (+1895.3%). Net result -763.1k NOK → -6.34m NOK. Equity 8.05m NOK → 1.70m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACRON GROUP AS.

Scorecard

Revenue
82.8k NOK 1.65m NOK
+1895.3%
Operating result
-770.1k NOK -6.13m NOK
-695.4%
Net result
-763.1k NOK -6.34m NOK
-731.4%
Equity
8.05m NOK 1.70m NOK
-78.8%
Cash
7 106 NOK 8.32m NOK
+116947.6%
Total assets
12.57m NOK 16.59m NOK
+32.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.8k NOK to 1.65m NOK (+1895.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 7 106 NOK → 8.32m NOK (+116947.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8 811 NOK → 8.81m NOK (+8.80m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -770.1k NOK → -6.13m NOK (op. margin -929.8% → -370.6%). Calculated

  • ↓

    Net result weakened

    Net result -763.1k NOK → -6.34m NOK (net margin -921.3% → -383.9%). Calculated

  • ↓

    Equity eroded

    Book equity 8.05m NOK → 1.70m NOK (equity ratio 64.0% → 10.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 318 NOK → 5.29m NOK (2% → 320% of revenue). Calculated