ACSENTERET AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, weaker earnings
approved 2024-05-08; registry 2024-06-18; journal 2024 491658
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACSENTERET AS. Revenue 201.44m NOK → 217.34m NOK (+7.9%). Net result +21.97m NOK → +3.45m NOK. Equity 8.82m NOK → 11.99m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACSENTERET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 201.44m NOK to 217.34m NOK (+7.9% YoY). Calculated
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↑
Equity strengthened
Book equity 8.82m NOK → 11.99m NOK (equity ratio 9.1% → 14.4%). Calculated
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↑
Cash rose
Bank deposits 1.67m NOK → 2.60m NOK (+55.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +25.89m NOK → +8.65m NOK (op. margin 12.9% → 4.0%). Calculated
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↓
Net result weakened
Net result +21.97m NOK → +3.45m NOK (net margin 10.9% → 1.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 49.27m NOK → 58.54m NOK (24% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 99.66m NOK → 3.12bn NOK (+3034.3% YoY). Calculated