FirmaIQ
Org.nr 985 400 792 2022 → 2023 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, stronger earnings

approved 2024-06-28; registry 2024-07-11; journal 2024 614210

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACRYLICON ROGALAND AS. Revenue 47.23m NOK → 54.53m NOK (+15.5%). Net result +2.78m NOK → +5.32m NOK. Equity 21.66m NOK → 21.98m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
47.23m NOK 54.53m NOK
+15.5%
Operating result
+4.84m NOK +5.98m NOK
+23.5%
Net result
+2.78m NOK +5.32m NOK
+91.1%
Equity
21.66m NOK 21.98m NOK
+1.5%
Cash
10.42m NOK 6.79m NOK
-34.8%
Total assets
33.43m NOK 39.02m NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.23m NOK to 54.53m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.84m NOK → +5.98m NOK (op. margin 10.3% → 11.0%). Calculated

  • ↑

    Net result improved

    Net result +2.78m NOK → +5.32m NOK (net margin 5.9% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.66m NOK → 21.98m NOK (equity ratio 64.8% → 56.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.42m NOK → 6.79m NOK (-34.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.57m NOK → 21.38m NOK (39% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.59m NOK → 17.11m NOK (+9.7% YoY). Calculated