FirmaIQ
Org.nr 964 198 950 2022 → 2023 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2023 vs 2022

Grew 13% on revenue, weaker earnings

approved 2024-05-28; registry 2024-06-12; journal 2024 460903

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACRYLICON NORGE AS. Revenue 39.31m NOK → 44.42m NOK (+13.0%). Net result +4.41m NOK → +3.42m NOK. Equity 22.80m NOK → 19.22m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON NORGE AS.

At a glance

Scorecard

Revenue
39.31m NOK 44.42m NOK
+13.0%
Operating result
+5.57m NOK +4.69m NOK
-15.7%
Net result
+4.41m NOK +3.42m NOK
-22.5%
Equity
22.80m NOK 19.22m NOK
-15.7%
Cash
17.14m NOK 9.61m NOK
-43.9%
Total assets
33.15m NOK 30.25m NOK
-8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.31m NOK to 44.42m NOK (+13.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.57m NOK → +4.69m NOK (op. margin 14.2% → 10.6%). Calculated

  • ↓

    Net result weakened

    Net result +4.41m NOK → +3.42m NOK (net margin 11.2% → 7.7%). Calculated

  • ↓

    Equity eroded

    Book equity 22.80m NOK → 19.22m NOK (equity ratio 68.8% → 63.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.14m NOK → 9.61m NOK (-43.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.70m NOK → 3.41m NOK (7% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 27.07m NOK → 33.15m NOK (+22.5% YoY). Calculated