FirmaIQ
Org.nr 926 138 324 2022 → 2023 Year-over-year analysis

ACS EIENDOM AS: årsregnskap 2023 vs 2022

Grew 70% on revenue

approved 2024-07-12; registry 2024-07-15; journal 2024 643099

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACS EIENDOM AS. Revenue 1.20m NOK → 2.04m NOK (+70.0%). Net result +370.1k NOK → +306.5k NOK. Equity 3.40m NOK → 3.71m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.20m NOK 2.04m NOK
+70.0%
Operating result
+859.7k NOK +231.1k NOK
-73.1%
Net result
+370.1k NOK +306.5k NOK
-17.2%
Equity
3.40m NOK 3.71m NOK
+9.0%
Cash
398.1k NOK 267.2k NOK
-32.9%
Total assets
13.97m NOK 18.98m NOK
+35.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.20m NOK to 2.04m NOK (+70.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.40m NOK → 3.71m NOK (equity ratio 24.4% → 19.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +859.7k NOK → +231.1k NOK (op. margin 71.6% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +370.1k NOK → +306.5k NOK (net margin 30.8% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 398.1k NOK → 267.2k NOK (-32.9% YoY). Calculated