Org.nr 920 510 515 2022 → 2023 Year-over-year analysis

ACS PROSJEKT AS: årsregnskap 2023 vs 2022

Grew 16% on revenue, slipped into loss, cash halved-plus

approved 2024-06-30; registry 2024-07-15; journal 2024 637834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACS PROSJEKT AS. Revenue 751.4k NOK → 869.0k NOK (+15.7%). Net result +90.5k NOK → -26.1k NOK. Equity 66.6k NOK → 40.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACS PROSJEKT AS.

Scorecard

Revenue
751.4k NOK 869.0k NOK
+15.7%
Operating result
+116.9k NOK -23.8k NOK
-120.4%
Net result
+90.5k NOK -26.1k NOK
-128.8%
Equity
66.6k NOK 40.5k NOK
-39.2%
Cash
4 310 NOK 89 NOK
-97.9%
Total assets
119.4k NOK 169.7k NOK
+42.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 751.4k NOK to 869.0k NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +116.9k NOK → -23.8k NOK (op. margin 15.6% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 90.5k NOK profit to a loss of 26.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 66.6k NOK → 40.5k NOK (equity ratio 55.8% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 310 NOK → 89 NOK (-97.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 585 NOK → 859.6k NOK (+54135.0% YoY). Calculated