ACROSS FOREST AS: årsregnskap 2023 vs 2022
Shrank 39% on revenue
approved 2024-06-03; registry 2024-07-23; journal 2024 661830
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACROSS FOREST AS. Revenue 9.33m NOK → 5.68m NOK (-39.2%). Net result +545.5k NOK → +512.2k NOK. Equity 9.19m NOK → 9.71m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACROSS FOREST AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 9.19m NOK → 9.71m NOK (equity ratio 49.2% → 48.4%). Calculated
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↑
Cash rose
Bank deposits 101.8k NOK → 220.4k NOK (+116.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.33m NOK to 5.68m NOK (-39.2% YoY). Calculated
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↓
Operating result weakened
Operating result +687.7k NOK → +206.8k NOK (op. margin 7.4% → 3.6%). Calculated
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↓
Net result weakened
Net result +545.5k NOK → +512.2k NOK (net margin 5.8% → 9.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.83m NOK → 1.98m NOK (-71.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 17.17m NOK → 18.76m NOK. Reported fact