ACRYLICON NORD-NORGE AS: årsregnskap 2023 vs 2022
Grew 33% on revenue, stronger earnings, cash halved-plus
approved 2024-07-01; registry 2024-07-16; journal 2024 631330
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACRYLICON NORD-NORGE AS. Revenue 34.36m NOK → 45.86m NOK (+33.5%). Net result +1.94m NOK → +3.67m NOK. Equity 2.05m NOK → 3.87m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 34.36m NOK to 45.86m NOK (+33.5% YoY). Calculated
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Operating result improved
Operating result +2.56m NOK → +4.73m NOK (op. margin 7.5% → 10.3%). Calculated
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Net result improved
Net result +1.94m NOK → +3.67m NOK (net margin 5.6% → 8.0%). Calculated
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Equity strengthened
Book equity 2.05m NOK → 3.87m NOK (equity ratio 15.2% → 24.2%). Calculated
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Owners injected capital
Paid-in equity rose 60.0k NOK → 67.0k NOK (+7 000 NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 7.44m NOK → 3.15m NOK (-57.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 10.93m NOK → 11.83m NOK (32% → 26% of revenue). Calculated
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COGS moved
COGS / varekostnad 13.57m NOK → 20.15m NOK (+48.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 129.2k NOK → 130.2k NOK. Reported fact