FirmaIQ
Org.nr 924 490 837 2022 → 2023 Year-over-year analysis

ACS ELEKTROAUTOMASJON AS: årsregnskap 2023 vs 2022

Grew 12% on revenue

approved 2024-07-12; registry 2024-07-18; journal 2024 643100

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACS ELEKTROAUTOMASJON AS. Revenue 38.35m NOK → 43.08m NOK (+12.3%). Net result +5.41m NOK → +5.72m NOK. Equity 5.00m NOK → 5.00m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACS ELEKTROAUTOMASJON AS.

At a glance

Scorecard

Revenue
38.35m NOK 43.08m NOK
+12.3%
Operating result
+6.97m NOK +7.38m NOK
+5.9%
Net result
+5.41m NOK +5.72m NOK
+5.7%
Equity
5.00m NOK 5.00m NOK
-0.0%
Cash
6.37m NOK 6.19m NOK
-2.8%
Total assets
19.88m NOK 22.90m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.35m NOK to 43.08m NOK (+12.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.97m NOK → +7.38m NOK (op. margin 18.2% → 17.1%). Calculated

  • ↑

    Net result improved

    Net result +5.41m NOK → +5.72m NOK (net margin 14.1% → 13.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.37m NOK → 6.19m NOK (-2.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.21m NOK → 16.19m NOK (37% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.54m NOK → 14.16m NOK (+12.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 17. Reported fact