Org.nr 918 381 287 2022 → 2023 Year-over-year analysis

ACRYTEC AS: årsregnskap 2023 vs 2022

Shrank 84% on revenue, slipped into loss

approved 2024-03-07; registry 2024-03-11; journal 2024 323504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACRYTEC AS. Revenue 953.7k NOK → 148.2k NOK (-84.5%). Net result +17.4k NOK → -67.2k NOK. Equity 121.6k NOK → 54.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
953.7k NOK 148.2k NOK
-84.5%
Operating result
+18.8k NOK -67.3k NOK
-458.8%
Net result
+17.4k NOK -67.2k NOK
-487.1%
Equity
121.6k NOK 54.4k NOK
-55.3%
Cash
81.6k NOK 118.6k NOK
+45.4%
Total assets
354.8k NOK 354.5k NOK
-0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 81.6k NOK → 118.6k NOK (+45.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 953.7k NOK to 148.2k NOK (-84.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.8k NOK → -67.3k NOK (op. margin 2.0% → -45.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.4k NOK profit to a loss of 67.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 121.6k NOK → 54.4k NOK (equity ratio 34.3% → 15.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.14× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated