ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-04-16; registry 2024-07-22; journal 2024 656818
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 43.73m NOK → 45.28m NOK (+3.5%). Net result +3.39m NOK → +1.67m NOK. Equity 3.30m NOK → 3.26m 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; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 43.73m NOK to 45.28m NOK (+3.5% YoY). Calculated
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↑
Cash rose
Bank deposits 167.8k NOK → 1.71m NOK (+917.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 526.3k NOK → 596.7k NOK (+70.3k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +4.62m NOK → +2.36m NOK (op. margin 10.6% → 5.2%). Calculated
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↓
Net result weakened
Net result +3.39m NOK → +1.67m NOK (net margin 7.8% → 3.7%). Calculated
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↓
Equity eroded
Book equity 3.30m NOK → 3.26m NOK (equity ratio 22.2% → 23.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 15.41m NOK → 18.04m NOK (35% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.37m NOK → 17.09m NOK (+11.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 166.7k NOK → 115.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 13 → 19. Reported fact