ACS FINANS AS: årsregnskap 2023 vs 2022
Grew 16% on revenue
approved 2024-05-31; registry 2024-06-26; journal 2024 531806
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACS FINANS AS. Revenue 8.90m NOK → 10.29m NOK (+15.6%). Net result +3 305 NOK → +3 532 NOK. Equity 149.8k NOK → 153.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACS FINANS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.90m NOK to 10.29m NOK (+15.6% YoY). Calculated
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↑
Equity strengthened
Book equity 149.8k NOK → 153.4k NOK (equity ratio 7.1% → 7.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +76.0k NOK → +45.0k NOK (op. margin 0.9% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 300.2k NOK → 242.0k NOK (-19.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 708.8k NOK → 889.5k NOK (+25.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 9 → 10. Reported fact