ACS AS, AQUILA CORPORATE SERVICES: årsregnskap 2023 vs 2022
Shrank 68% on revenue, slipped into loss, fresh owner capital
approved 2024-06-18; registry 2024-07-02; journal 2024 587985
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACS AS, AQUILA CORPORATE SERVICES. Revenue 982.1k NOK → 317.0k NOK (-67.7%). Net result +702.6k NOK → -559.4k NOK. Equity 280.1k NOK → 720.7k NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACS AS, AQUILA CORPORATE SERVICES.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 280.1k NOK → 720.7k NOK (equity ratio 16.8% → 65.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 982.1k NOK to 317.0k NOK (-67.7% YoY). Calculated
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↓
Operating result weakened
Operating result +904.6k NOK → +24.6k NOK (op. margin 92.1% → 7.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 702.6k NOK profit to a loss of 559.4k NOK. Calculated
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↓
Cash fell
Bank deposits 146.9k NOK → 132.2k NOK (-10.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 751 NOK → 19.5k NOK (0% → 6% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 420.9k NOK → 928.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact